This screen displays sales that were imported from the register. The sales data comes in by department. Generally the data by department and totals are correct.
Please note information can be entered manually on this screen if there is no import from the register.
Check the total sales . If Totals are correct, go to Step 3. If not, go to Step 2..
If departments are changed, added or deleted problems can occur with totals until changes are made in the Department Settings to make all the departments are correct.
The data from the register is summarized by Department. Look over the department totals - numbers can be changed by clicking in the cell to be changed. Arrow keys, Tab and Enter also work in the grid. Please note the grid scrolls to the right with more data collected depending on the register used.
When everything looks good, click the Sales Entry Complete button. Retail Sales must be complete to complete the shift.
After the complete button is clicked, checkmarks will show up on the button and on the left menu. See images below:
Corrections can always be made before the Shift is completed. Please note, anytime changes are made to the grid, the checkmarks will go away and the Complete button needs to be clicked.
