New Sales
                                                    mRev Pro
by TookWorks, Inc.

New Sales

New Sales
1

LookUp Search Fields

1. LookUp Search Fields
  • Lookup Name     -  Lookup by Customer Name.
  or
  • Lookup Number  -  Lookup by Customer Number.
  or
  • Lookup Wireless - Lookup by Customer wireless phone number.
2

Next>> button

2. Next>> button
After a search is done, user can click the "Next>>" button to see the next customer in the list.
3

<<Back button

3. <<Back button
After a search is done, user can click the "<<Back" button to see the previous customer in the list.
4

Customer Information

4. Customer Information
Customer information will be displayed here.
  1. Last Name, First Name
  2. Number
  3. Address
  4. City
  5. State
  6. Zip Code
  7. Date of Birth(DOB)
  8. Sales Representative whom entered the information.
5

Scan Item Field

5. Scan Item Field
Scanned barcode information is placed here after item is scanned.
6

Item Display Fields

6. Item Display Fields
Item
Item drop down to be scanned can be  one of the following;
  • Non-Inventory item,
  • Lookup item,
  • Load item List.
 
Price
Item drop down to be scanned can be  one of the following;
 
Tax Type
Display type of tax to be imposed on the sale item.
 
Tax
Tax amount will be displayed for item.
 
Line Total
Line total is price + tax(if any) for item selected.
 
7

Save Line button

7. Save Line button
Click "Save Line" button to save the Item below in the listbox.
8

Delete Line button

8. Delete Line button
Click "Delete Line" button to remove an Item from the the listbox.
9

Sales Item Listbox Display

9. Sales Item Listbox Display
List of items sold are added here to the Sales listbox. By use of the Save and Delete buttons items can be removed or added to the the Sales Listbox.
10

Cash Sale button

10. Cash Sale button
Click on the "Cash Sale" for a cash only sale.
11

New Customer button

11. New Customer button
Click on the "New Customer" to enter new customer information.
12

Suggested Upsells Listbox

12. Suggested Upsells Listbox
ListBox to show all up sale items added to current sale.
13

Add Comment button

13. Add Comment button
Click on the "Add Comment" button to add comments / remarks to customer information.
14

Receivable Payment button

14. Receivable Payment button
Click "Receivable Payment" button to make a payments towards a Customers account receivable transaction. This will will posted toward the customer's invoice.
15

Advance Payment button

15. Advance Payment button
Click "Advance Payment" button when customer makes a payment ahead of it's normal schedule, such as paying for a good or service before you actually receive the good or service.
16

Metro Wizard button

16. Metro Wizard button
Click "Metro Wizard" to go directly to the Metro Wizard Screen for the following;
  • Activate New Account
  • Reactivation
  • ESN Change
  • Activate Houdini
17

Credit Card button

17. Credit Card button
Click "Credit Card" button if transaction is being made with a Credit card.
18

Add Item to Sale button

18. Add Item to Sale button
Click "Add Item to Sale" to add another item to the sale in the Sale Listbox.
19

Select receipt Message Radio Button Options

19. Select receipt Message Radio Button Options
Check Radio button which best corresponds to the Receipt Message desired.
Selections:
Cash Sale Message
 
New Beeper Message
 
Cellular Message
 
None
No message is displayed on receipt
20

Cash/Debit Radio Button Options

20. Cash/Debit Radio Button Options
Check Radio button which best corresponds to the current sale.
Selections:
Cash / Debit
Cash or cash from debit card sale.
Debit ONLY
Debit sale only.
Cash / Credit
Cash and Credit card sale.
On Account
Sale is on an account.
21

Debit Card Number Entry Field

21. Debit Card Number Entry Field
Enter the Customer's Debit card number.
22

Check Number Entry Field

22. Check Number Entry Field
Enter the Customer's check number.
23

Register Sale Display Fields

23. Register Sale Display Fields
Total
Displays sales total of all items show in Sales listbox
Cash
Cash payment enter the cash given on hand
Debit Card
Debit card payment, amount for debit card is enter
Check
Check payment enter amount of check written
Change
Displays change amount to be given to customer
 
24

Select Printer Dropdown

24. Select Printer Dropdown
Enter printer or select a printer from the dropdown list by clicking on the down arrow.
25

Number of Copies to Print Dropdown

25. Number of Copies to Print Dropdown
Enter number of copies or use dropdown to select numbers of copies to be printed by clicking on the down arrow.
26

Done button

26. Done button
Click "Done" button when transaction is completed.
27

Cancel button

27. Cancel button
Click "Cancel" button to Exit the screen without saving the last transaction.
28

Is Receipt Printer (Narrow) checkbox

28. Is Receipt Printer (Narrow) checkbox
Check "Is Receipt Printer (Narrow)" checkbox if printing from a narrow Receipt Printer.

Made with help of DrExplain