沃尔玛收银员标准流程

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1、IntroductionDailyRoutineFlowchart简介AG105每天工作流程StartofDayContinuedonNextPagePickupProcessingAG300CreatetheFinalPickupAG401EntertheFinalPickupAG302LastRegisterEnteredpressF2EndthePickup(Options)AG305FinalBalanceCashFundAG200PressF12tocancelbalancePressF4tore-ba

2、lancecashfundBalanceAccepted?PressF2toaccept(BalanceComplete)PickupDifferencePOSDifferenceBankcardDifferenceAG402AddofflineBankcards(BankcardTransactionMaintenance)ModifyPickupFinalizeBankcardsAG402PickupProcessing(EndthePickup)AG305Nov.2008-Confidential-Page

3、5of5ÓWal-MartChinaIntroductionDailyRoutineFlowchart简介AG105每天工作流程每日开始收款程序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-Confiden

4、tial-Page5of5ÓWal-MartChinaIntroductionDailyRoutineFlowchart简介AG105每天工作流程Nov.2008-Confidential-Page5of5ÓWal-MartChinaIntroductionDailyRoutineFlowchart简介AG105每天工作流程ReviewReceivableBalanceScreenAG407AccountingOfficeStatusReviewAG408FinalizeBusinessforEndofDayAG

5、408NewCurrentBusinessDayReportsandProcessingEnterDepartmentalSalesFinalizeDepartmentalSalesAG406UnknownDepts.?AdjustmentPressF2toaddtototalthenredistributeDepositSummarySendDepositAG308RegisterSalesMaintenanceAG405RegisterSalesAdjustment?MakeAdjustmentstoRegi

6、sterPressF3toexitDepartmentalLeasedSalesMaintenanceAG406DepartmentalAdjustment?OfflineDepartmentalSalesDepositEntryPressF2toAcceptNov.2008-Confidential-Page5of5ÓWal-MartChinaIntroductionDailyRoutineFlowchart简介AG105每天工作流程存款输入按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

7、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Nov.2008-Confidential-Page5of5ÓWal-MartChinaIntroductionDailyRoutineFlowchart简介AG105每天工作流程Nov.2008-Confidential-Page5of5ÓWal-M

8、artChina