Step 4: Check the box for the ID level you would like to set. Check ID 3 will be set to 21. Click Update and Exit.
Step 5: Ring up the item as normal, a new box will appear for an ID scan. Scan the ID into here and will either Accept it or Reject it. As an Admin or someone with the permission can press skip to bypass the ID scan.
ACCEPTED
Once the ID has been accepted, for any other item that needs an ID scan it will not need to scan it again for the rest of the invoice. If the invoice is canceled press void to reset the ID.
REJECTED
If the ID is rejected it means the customer is not old enough to purchase any items that are out of his or her age level. They will also be unable to purchase anything else in the transaction that they do not qualify for. In order to reset the invoice back to normal please press void.
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9 | International Point of Sale | |
| 555 Cedar Lane Teaneck, | |
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New Jersey 07666