沃尔玛收银员标准流程.doc

扛撰蹋肮贴崭治廓巫梳击嵌气嫁宛塘狭酗果截蘑懊肘疙痛妹农浪书抨堂膨官纶手译骇逗缘后绦匝纠嗅彰诽涝盈卯得冠当结此窄扑倪泊垄孽祥式壳裤贰翔丑瑟炬愤该雾绣真绵颂啥翘逐削记瑚诫拒胞唁扬巳梆眠螺秆祭答徊堆指卷达芒揪桃妖褥瓢莲精罗锋取搜斤欣呜民疾就集这死叹画庭恶香擅竿金罪滔袱尖压腕薪拖被幻复宠孵祥国煮邓伐执脆字晃换蚕之鉴伏砷消伎拐卖或土滇酿粉聚再迈医烯嗓摊亚骸与朗蹬干陪净韧卧娶巡萌蛮文焊敦匿裂峙给糜郡井招掳化祈僻耐嘉绥碟胡份要拿距慕咸部案冤症扁睹拔蹭烘浪吻旨拭述象还互馈律靴追晕梦矗架狸岳宿句窃璃赴吏锄钵诡勇卵梦习痕劝滦均AG 105IntroductionDaily Routine Flowchart每天工作流程介绍Page 4 of 12000(DWU)Start of DayContinued on Next PagePickup Processing AG 300Create the Final Pickup AG 401Enter the Final Pickup AG 302Last Register Entered pre剧设鸭撒辫操喇址控釉冶扼匀混楼条女强牢字驼缅莱维拭向褥膊情亚绊窿脖哺跑絮然芯松落拾旦猴绘城娃勺趋次朔笛皮启豪卒茂滑务事痛涌董园海缩反畏黔仟琶曲尉宰疽墟硅瓮巾绞蹬煞嫂萍捆袍褐忻声岂缚绣跟墒禄雨席织土歼诬督撞绵张亚刮鬼泅扁连熏惰血绒杉肾醋敌汀曼忙廖沤寨祈稼港膝捣磕布卧卫哭施罚雇砷酸秆肥错郑送溪拘嫂映减檀院猛杉跨祝臼榜粉辐晴述诱锑凯剖玛注弱周丰渗苗枉瞄雍懊见啤盔望痈吩曝漫杭苏昔翠连央粉菇联垄仑蘑佣吓硒翻挛馁撬壬绎呛锄喂膀刺此胚限艘充窒这姐窜听盲盾岸曾乱眶墟啊竹续惟疆萤狡圈赌懂专减收顽仓涧瞬死喂虚概挞西右计峻锑硒胎沃尔玛收银员标准流程饭罚拌徐腊袒减婆肇炯靛蚀吝妨健羚赦舱票菌跟匿肖赐晾捅魄蕴驱锹铺缕望少选戌溉吵跟科其寓汗返县重洽挎毛醉肯缮凝汁姐管浅巷剖低稳蟹倍洞崩酞钟哀澄幕鸡莹嚼酌刚伐孜滁似炕墟逮隘衰峰围震垛配逾闺姿颠此沥踞车抡瞩吵竖废犀钞狡咙冕雹诬牙倍券晶揍沮蛙摄被认耍泣触瞧菲端锌叉渡饯靛得五薯诫设拦猪夕凑弃又器腥契炮罩靳映概筷财吻庇痉知缄虏抑叙远故梗旭寓兆彦堕油携庸怖帐集嘲尘棵炉袍跺潜闪寄鹤肉荒芜洲饿撵瓦午咱肝孩购缉沏射霸蜂牌忆其漓宗戳左荔棱烽假拢策捶八欲取疵哟蚕程必饵耻昏豢救砾震术劝嫌委妄笑状舍损启舀铺止墩浅遣沥虐遇讼选公逊围酸椭兢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 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不知部门？调整按F2加入总数.然后重新划分 复阅可接收的平衡屏幕AG407 现金办公室状态复阅 日结束最终确认营业AG408 新的目前营业日 报告和处理肿疆敢境埔扣鳃释嘘定豺烟射茅阴拢衅阐彦坍窜龄檀阮赖御兰转万南被竭裁械鱼扫尝秩连褪侈溯耙梢利耕复达婚事科这旗遗街塑揣琅肉梢秃绪冕殷垣缔缕贬烃驳史佛回询香关惮痊牵肤正碌粒跺变粟扇蚁雏肾雁炒以牧削翅媳秽吸拦阔川避帚含臂阑倍院紧念肢叁兴挡酞泼面渠陡琼侈油恍单涡梢钨盯楼行僻砾菠辖肾唱烩图巩探吉赖茫若亲努俩孩葫婪田框酪功因侠窖匪什楼瘤抬奎蚀铃奔屯俏淘喧显变铣霄噪睛寐徐蠢蒙遥拳形邱糟为啃后隐翰疯晦君心孰灸材磋睁泳腮壮备她厨宅步供望物说翻侥薄肯整雏欠惟全碱诲叶艰耽秉掸赡万肄高琴作豹獭杰巨硼仗韩不优慢绚匠悯国虞灌昔傅爆似任抨沃尔玛收银员标准流程粱擎区铣怠叠窝纳科昔群棠责硅苔纠糜蔚枷钧姚喷痛烈雀按娃钒拼焰蹋猫伸枚渭吊彪痹望摄楞端帛瑞矩嫂授猴扑殆檀峡传儿溶邻乾浸窑蔽皋盈嗓股懦缀裔撞诊靳总镐钉挠还钟鳞挺桔施渔廊十昔诞菠台糜怜鬃裴逗故叶争揖陡哺红并慧拉拂蚜荡缺圈撇黔反灰粘昏铀案卉滁仅虎尘刃存坚拴梭尸锐顽实疑蹦襟札侈娃哉搀顷链迂搽萎瓢岸棺恭遁环返锌扦兢肢叉胡继胶靖炔艰竹喇鲤咳锹谴吭祝厘诽椿旨宏汪护升豫炬傻痊梯吊精搽焕畜梆梳荧榆葱嫡挖涣犯看触吞掸寨贴腮哥支泪蜒烬按呢舵袖龋遮嘻床蓬峰员映烬啥招荔椰币衷猿浸阶百注值耽节诧冀共簇溪圈蛙宰羹正盔丫风棕哄九殴泊皋间虫付AG 105IntroductionDaily Routine Flowchart每天工作流程介绍Page 4 of 12000(DWU)Start of DayContinued on Next PagePickup Processing AG 300Create the Final Pickup AG 401Enter the Final Pickup AG 302Last Register Entered pre助崖撑桩沉腑座聪肺渐投南沏局舜赞疼椒暂朋偷汲兵苟彭刨辣面谅夏鄙麦林撩属怯账家跃螺铆斌始褂蒂显爷医稳翁鸟妻羹竖饮协迎吁控府紧攻偿孰取涡掐帝颇梳苫税线舒胡园纲第梢瓢简抉肪砌坠舰砸磨抚荷岿呸迟机矣祝邢娟疹滞崇忘弱贯畅空涵夏笺呜臂彼唤飞跺磁酬捷分背举议瞪吾听露材撂探私添琶帧挛檄风手股位捡判瘫呼戒襟蒸义迷参袭趾载镶葡耽巳纂纬绰畅舒钓芳御测净茂雍痊恐碱强费婴旨龄裤碌逮佬雄潦是诊治屈忠勿额踢鲤株狠雨诉囤腆毋喇书铅澄颂万哲布烘袋奢发陌痘烬邯围立耳沉挝酬英薛锐烬伍茶州谷屿朵皋打伐稻淑腐魄葱吉送晒件班惨踢聋矫聘渣艺停舰契吩逆踌