{ A & B Cashiers: Item Security & Checkout Three Bags Full Premier Consignor Training Do not copy, share or edit this material.

Slides:



Advertisements
Similar presentations
By Holli Bowman and Dr. Frank Flanders Georgia Agricultural Education Curriculum Office, July 2001 Go to Last Slide for Directions.
Advertisements

{ “Floor” Premier Consignor Three Bags Full Premier Consignor Training Do not copy, share or edit this material.
M100 M100 Overview Preparation & Testing. M100 Overview  The M100 is a computerized tabulator that optically reads then counts and totals specially designed.
Department of Environmental Conservation 1 REPLACE DOCUMENTS MODULE 7.
CACFP REIMBURSEMENT CLAIM FY 2014 Annual Training.
How to use a scanner Throughout this slide show there will be hyperlinks (highlighted in blue) follow the hyperlinks to navigate to the specified Topic.
PowerSell –POS Software for Recycling Centers
Department of Environmental Conservation 1 VOID SALES MODULE 9.
Saturday, May 2 – 9:00AM to 2:00PM Sunday, May 3 – 9:00AM to 2:00PM Worker Schedule Morning Shift 8:00am – 11:00am Afternoon Shift 11:00am – 2:30pm.
Three Phases & Work Flow of the Performance Management Process 1. Plan: 1.Supervisor Enters Non-Supervisory Plan or 1.Supervisor Enters Supervisory Plan.
PowerSell –POS Software for Recycling Centers Powerful, Flexible, Customizable.
Pharmacy Technician Basic Station Functions Drop Off Station Greet the customer and get the prescription they have to drop off Ask if they have filled.
{ Drop Off & Organizing Three Bags Full Premier Consignor Training Do not copy, share or edit this material.
Processing Student Payment via Cashiering Employee Self Service.
Handling Money Cash Register Receipts. Patrons may pay for library fines, fees, lost books, guest accounts, merchandise, copy & print cards, and all other.
1 Sun TouchPOS system Suntoyo Technology Pte Ltd.
1 Welcome to the Colgate University Online Employment System Applicant Tutorial.
Inventory Throughout this slide show there will be hyperlinks (highlighted in blue) follow the hyperlinks to navigate to the specified Topic or Figure.
Lesson Three Inventory Management.  This class exposes the students to basic inventory management. It shows them how CostGuard helps to manage the process.
{ Set up & Tear Down Three Bags Full Premier Consignor Training Do not copy, share or edit this material.
Bookseller Guide How to SELL a National Book Token Electronic Gift Card using the Web Recommended solution for booksellers with broadband computer access.
Check it out! A brief overview of Mill Creek Middle School’s Media Center policies, Procedures And services For additional information, contact our Media.
SKYWARD A Quick Refresher Course
DIRECT CERTIFICATION Patricia Winders Director’s Conference July 29, 2015.
How to Place a Customer Delivery Service Order
To sign up a New Consultant and place her first order and payment, logon to and select GET STARTED.
Accounting Information Systems System Descriptions.
Micropos MiniTouch Pump Control System The Micropos Pump Control and Convenience Store scanning system will run on any of the Minitouch Series hardware.
Check it out! A brief overview of Mill Creek Middle School’s Media Center policies, Procedures And services For additional information, contact our Media.
Ga Ag Ed Curriculum Office, July 2001 To accompany the Georgia Agriculture Education Curriculum Go to Last Slide for Directions.
Introduction to Computer Basics Registration and Assessment Your Teachers are:
{ Team Lead Premier Consignor Three Bags Full Premier Consignor Training Do not copy, share or edit this material.
Reading and Math Tests Fall Reading MAP Test Mon Sept 23: 8 th Grade Tues Sept 24: 7 th Grade Wed Sept 25: 6 th Grade Math MAP Test Thur Sept 26:
GRADE 9-10 FSA ELA READING SESSION 1 2 INSTRUCTIONS Today, you are going to take Session 1 of the Grade ___ Florida Standards Assessments English Language.
Viewing Tip: While viewing this presentation in your browser, select Browse, Full Screen. Then, when you want to pause the show, Right Click and select.
Month End/Year End Procedures VENTUS Presenter: Linda Kennedy.
This portion will demonstrate how to track customers with SimPOS! Retail Point of Sale. You may track a few or all of your customers if you wish. Reasons.
Create a New Layaway in the LayThisAway System A step-by-step guide to creating a new Layaway in the LayThisAway System.
Written by: Joshua Claudio Stephanie Guerdan Laura Stiles Joanne Yun 1 Retail Pro Instruction Flipbook.
Scantron part 2 Printing bubble sheets Scanning bubble sheets (use the computer in Media Center) (bring paper )
A Quick Reference to Circulation Procedures Science Library – UAlbany Presented by the Circulation Staff.
A Guided Tour Circulation Plus To get the next line of information for the tour, just click the mouse. To return to this slide an any time, click on the.
Food Label Trial Tutorial One Dr Elizabeth Dunford.
Mr. Stasa © You should be able to:  Identify the different parts of a personal check  Complete a personal check  Endorse.
AuctionStar Training Event Check In General Auction Information Big Board & Silent Auctions Auction Closings & Check Out.
MAGNET TUTORIAL MEET SCIENCE IPAD APP. MEET SCIENCE: MAGNETISM AND ELECTRICTY On your Ipad go to the Meet Science App.
BALLOT STATION. DUTIES OF THE BALLOT STATION: Account for and Secure Ballots Issue the Correct Ballot to Eligible Voters.
Course: Financial Reporting with IRT Lesson 2: Daily PS Form 1412 Transactions Using IRT Next Financial Reporting with IRT Daily PS Form 1412 Transactions.
Invoices and Service Invoices Training Presentation for Raytheon Supply Chain Platform (RSCP) April 2016.
Invoices Training Presentation for Supply Chain Platform: BAE Systems May 2015.
 If the link to the system is not saved to your desktop it can be accessed at: sales.goldkeytickets.com.
Entrance & Exit Premier Consignor
Gina Leimkuehler Director of Accounting
DBSellPoint.
getting started with myitlab
ELPA21 Data Entry Interface (DEI) Overview
How to create and submit a Travel Expense Report
Gina Leimkuehler Director of Accounting
 Connect iPhone to computer with USB cable.  Launch iTunes on your computer and turn off your iPhone.  Hold Home button and Sleep button at the same.
Data Entry Interface (DEI) Overview
Resetting a Credit/ Debit card transaction
Monday August 28, 2017 Learning Target: To join Google Classroom and complete assignments.. To measure items with accuracy and precision. Science Starter:
Santa Susana High School Library
Data Entry Interface (DEI) Overview
How to Place a Customer Delivery Service Order
Signing off Transactions, The 17 Step Process
Page Counter Printing Instructions for printing the monthly counter readings from your Ricoh device. Click your mouse or press your “Down Arrow” key (if.
Electronic Packet Instructions
Data Entry Interface (DEI) Overview
QUICK GUIDE TO CIRCULATION IN ALMA
Presentation transcript:

{ A & B Cashiers: Item Security & Checkout Three Bags Full Premier Consignor Training Do not copy, share or edit this material.

Responsibilities: 1) Customer Service 2) Security 3) Accuracy 4) Efficiency

“A” Cashier Instructions: YOU are responsible for EVERY item at your station. Make sure EACH item is scanned correctly and ALL Claim Tickets are handled accurately. If you do not have a “B Cashier” at your station you will do all responsibilities of both A and B Cashier roles. Be sure to sign in at your numbered station as an “A” Cashier. How to use the Scanners: TOUCH the scanner to the barcode HOLD it there while pressing the button with your trigger finger LISTEN for the UNIQUE sound your computer will make DO NOT bang, drop or hit the head of the scanner.

“A” Cashier Instructions: 1.Ask the customer if they have any Claim Tickets. Yes? SCAN the barcoded white tag on the CLAIM TICKET STAMP the tag “Paid Three Bags Full” in a very visible place WRITE your name on the back of the Claim Ticket GIVE the Claim Ticket back to the customer 2.Begin scanning items as they are placed on the table. Move each item across the line on the table after it has been scanned 3.LISTEN for your UNIQUE sound. Don’t hear it? LOOK at the screen READ the instructions taped to the table for the solution 4.VERIFY computer and B Cashier count totals are identical. If not? Re-count. Ask a Sale Assistant for assistance. 5. Click “CHECKOUT”

5.Write the total ITEM COUNT from B Cashier, the total COMPUTER COUNT and if there are any CLAIM TICKETS, indicate how many on the indicated lines of the carbon receipt. 6.Write the SUBTOTAL, TAX DUE and TOTAL AMOUTN DUE on the carbon receipt. 7.Click the down arrow once, then hit tab twice, then click on CONTINUE to exit the payment screen. *** Follow those instructions exactly*** 8.Write the TRANSACTION ID on the correct line 9.Give the carbon receipt to the customer 10.Customer takes carbon receipt and all of their items to the Payment Station for final payment. A few things to note: 1.Do not decide for yourself what to do when errors occur or when there is a problem. Ask a Team Lead or a Sale Assistant for help. 2.IF you miss scanning a tag, that consignor doesn’t get paid for that item. Computer counts and Item counts must be the SAME. DO NOT assume the computer is correct. Independently verify the B cashier count total with what was scanned. Did you miss something? 3.WRITE LEGIBLY on the carbon receipt. We want to make sure they are charged correctly.

“B” Cashier Instructions: 1.Sign-in at your Numbered Station as a “B” Cashier 2.Hold up your numbered station sign so customers know you are open 3.Greet shopper enthusiastically! 4.Ask customer to put their NAME on the carbon RECEIPT 5.Gather their items and place on table for “A” Cashier to begin scanning. Look under and inside strollers!! Look INSIDE all BAGS Does the Stroller have a Claim Ticket on it or is it their own? 5. Ask customer if they have any Claim Tickets for LARGE items 6.As “A” cashier scans an item, YOU count the items and place them inside the bag on the table. Keep an ACCURATE count. DO NOT look at the computer count Group in tens or twenties if there are a lot of items 7.TIE all bags closed. Doesn’t fit in the bag? Use yellow flagging tape and tie to item Do not put flagging tape on the bag that is tied closed 8. Verify counts with “A” cashier. Recount if off.

Sample Claim Ticket Sample blank Claim Ticket

Sample Carbon Receipt

Remember! Arrive a few minutes early to learn your position. Sign-in and sign-out so your shift will count! Wear a 3BF t-shirt & name tag (provided) or 3BF apron READ the directions taped to the table for your station. The answers to your questions are printed on the instructions! YOU are important! Your role is crucial to keeping items secure and making sure they were paid for! It is up to YOU to make sure EVERY tag is scanned and accounted for. Be friendly, but be ACCURATE and EFFICIENT. THANK YOU for helping out during Sale Week! ASK if you have any questions!