沃尔玛收银员标准流程.doc

IntroductionDaily Routine Flowchart 简介AG 105每天工作流程Start of DayContinued on Next PagePickup Processing AG 300Create the Final Pickup AG 401Enter the Final Pickup AG 302Last Register Entered press F2End the Pickup (Options) AG 305Final Balance Cash Fund AG 200Press F12 to cancel balancePress F4 to re-balance cash fundBalance Accepted?Press F2 to accept (Balance Complete)Pickup DifferencePOS DifferenceBankcard Difference AG 402Add offline Bankcards (Bankcard Transaction Maintenance)Modify PickupFinalize Bankcards AG 402Pickup Processing (End the Pickup) AG 305 每日开始 收款程序AG300 制作最终的收款AG401 输入最终的收款AG302 已输入最后的收银机按F2 结束收款(选项)AG305 最后平衡现金基金AG200按F12取消平衡已接受平衡吗按F4重新平衡现金基金按F2接受(平衡完成)收款区分银行卡区分AG402修改收款最终确认银行卡AG402增加线下银行卡银行卡交易维护收款处理(终结收款)AG305在下一页上继 Nov. 2008-Confidential-Page 5 of 5 Wal-Mart China Review Receivable Balance Screen AG 407Accounting Office Status Review AG 408Finalize Business for End of Day AG 408New Current Business DayReports and ProcessingEnter Departmental SalesFinalize Departmental Sales AG 406Unknown Depts.?Adjustment Press F2 toadd to total then redistributeDeposit Summary Send Deposit AG 308Register Sales Maintenance AG 405Register Sales Adjustment?Make Adjustments to RegisterPress F3 to exitDepartmental Leased Sales Maintenance AG 406Departmental Adjustment?Offline Departmental SalesDeposit Entry Press F2 to Accept 存款输入按F2接收 存款总计送入存款AG308 收银机销售额维护AG405 收银机销售额调整？给收银机作调整按F3退出 租赁部门销售维护AG406线下部门销售额部门调整？ 输入部门销售额最终确认部门销售AG406