Point of Sale

Run point of sale operations with MyPOS: daily transactions, inventory setup, vendors, tax, barcodes, hardware, and reporting. These articles cover the operator workflow inside Inventory Management and MyPOS.

GETTING STARTED

Getting started

Getting started with MyPOS and inventory management. For operators

DAILY OPERATIONS

Run a transaction

Run MyPOS transactions for members and non-members, with prepay and pause. For operators

Discounts and overrides

Apply discounts, overrides, and tax exemptions on MyPOS transactions. For operators

Returns and voids

Process returns and void MyPOS transactions. For operators

Cash drawer operations

Add cash drawers, open and close them, and perform cash drops. For operators

INVENTORY SETUP

Manage inventory items

Add, edit, and adjust inventory items in MyPOS. For operators

Categories and item types

Set up categories, item types, attributes, and assign items to categories. For operators

Vendors and purchase orders

Add vendors and use purchase orders in MyPOS. For operators

Tax settings

Set up tax levels and reason codes in MyPOS. For operators

Printing barcodes

Print inventory item barcodes for MyPOS. For operators

HARDWARE

Hardware recommendations

Scanner, receipt printer, and cash drawer recommendations for MyPOS. For operators

REPORTING

Reports

Member transaction history, facility transaction history, and other MyPOS reports. For operators