Does a property cashier need to be familiar with computers?

Method/Step 1: Log in and enter the login name and password assigned by the head office; Note: The default password of any login name for the first time is1; After logging in, you will be prompted to change your password before you can go to the software operation interface; As shown below, after entering the password, pull it to the bottom and click OK. Step 2: After logging in, check two places, the template selection in the upper right corner and the machine logo setting on the left: as shown below, see whether the template selection is multi-document or toolbar; Whether the machine label has been checked; Don't pay attention after confirmation; Go straight to step three. Step 3: Open the retail business billing function menu with common functions. After opening the function menu, you must first select the corresponding values in the three places marked in the above figure. The specific operation steps are to directly press Enter on the keyboard, and the system will prompt "Please select a warehouse"; Ignore this prompt, enter directly+enter+enter, and enter several times to select the warehouse, department name and salesperson; After these three items are selected, you can officially enter the retail business. Customers can purchase goods and scan them directly. Note: As long as the system function menu is not closed, these three values will not change. If you need to change, just put the mouse on it and double-click to select or press enter to select. For example, if it needs to change the salesperson (salesperson), just put the mouse on the salesperson's position to delete the value, and then press enter to select again. Step 4: Daily retail operation: Remember the use of shortcut keys, use the mouse as little as possible, and use the keyboard as much as possible to make it convenient and quick. If you don't remember, you can write the function of each shortcut key on paper and paste it on the corresponding position of the keyboard; The fifth step, after the customer comes, first ask if it is a member customer. If yes, first move the mouse cursor to the member information interface and enter the membership card. Then scan the specific goods purchased by customers; Step 6: After selecting the varieties, collect the money according to F 12. Note: customers buy goods, such as two boxes of amoxicillin; The fifth step mentioned above is to change the quantity to two after scanning the goods. The specific operation is: press the F2 key of the keyboard, and the product information will automatically become quantity. After entering the quantity, press Enter, and the quantity of the following product details will automatically become 2. As shown in the figure: discount processing: directly click the mouse to deduct the rate, and the default value is100; Just no discount. If you change it to 90, you will get a 10% discount. In steps 7 and 6 above, the following window will pop up after you press F 12 to collect money. There are many payment methods on this function interface. If the customer pays in cash, directly enter the amount paid by the customer in the collection amount, and then press the keyboard key F 12 to complete this retail business. Note: The above is normal retail business; To return the goods, scan the goods, and directly press F2 to change the quantity to a negative number. Function description: Daily reconciliation: press the shortcut key F 1 1 to bring up this function menu, which is used to view the retail daily statement of the day and supplement the receipt. Open the cashbox: Under normal circumstances, when the receipt is printed after the system collects money, the cashbox will pop up automatically. If you need to open the till without collecting money, just press F6. (This description is for professional POS machines and equipment) Posting of retail accounts: press the shortcut key Ctrl+H to post the current bill interface information; After pressing the key, the following window will pop up: enter information such as 123; The function of this function is illustrated by an example: after the customer bought a lot of things and brushed them, the customer said I had to find something. At this time, the second customer needs to check out, so you can use the suspense function to suspense the product information that the first customer has brushed; Then directly swipe the second customer and settle the bill for the second customer; Extract pending account: press the shortcut key Ctrl+F to extract the document that has just been pending account for normal collection. As shown in the following figure: The remarks here are the information entered in time when the account has just been posted. Cancel the transaction: press F9 to cancel the transaction, which will clear all commodity information on the credit card bill interface;