Opening/Closing Duties
1.
Before Opening the doors for business make sure ALL GLASS is wiped down (I.E., Mirrors: Fitting Rooms/Floor Mirrors, Jewelry Case and Front Door). In addition, Vacuum if needed. *Glass Cleaner can be found in the bathroom along with vacuum and other cleaning products.
2.
Turn On Music Go to: www.Rhapsody.com Username: adashofpizazz@gmail.com Password: jailynb9
3.
Opening the Register *Go to Corner Store Application *Swipe your Employee Card to log In (If you need to log in manually, follow the instructions below) *Enter Id manually: Guest *Enter Password: Guest00 *Start drawer amount: $150.00
4.
Cashing Out Customers *Scan ALL Items *Press Pay (if using cash enter the dollar amount the customer has given you in the yellow space) *If using Credit, Debit, or Gift Cards, press the appropriate button and ask for I.D.
*When cashing out EYB Items Remove 1 tag and place it in the slit of the register
5.
Fitting Rooms *When customers are using fitting rooms they are only allowed 4 items in the fitting
room at a time. Any additional items should be held on the hook outside of their room. *Make sure to take all items and hangers out of the fitting rooms and place them back on the floor.
6.
Closing the Register- (Please Lock The Doors Before Counting The Register) *Click Set up, Administrator, Reporting *Click “Detailed Daily Report”, Push Print *Click “Daily Sale Breakdown by Payment type”, Push Print *Exit out and go back to the main screen *Open the cash drawer, and begin to count the money, starting w/pennies first. (Use Money Counter App on the IPAD) *Use Calculator. Deduct $150.00 from total amount in the drawer. The remaining balance should match the grand total on the Daily Report Slip. Staple ALL credit receipts together. Staple Place the grand total of cash in a plastic deposit bag along w/the receipt. *Place all EYB Tags in the deposit bag as well, exit out of the computer using your guest password. Ending balance of the cash drawer should be $150.00.
7.
Returns *Check Receipt for Date of Purchase if Purchased within the last 7 days you can return or exchange for full refund. If return is after 7 days but within 30 days of original purchase the customer can ONLY RECEIVE AN EXCHANGE OR STORE CREDIT. *Examine Items thoroughly, Make sure there are no stains and make sure tag is attached. -Click Windows -Click Return Window -Click Recall Invoice -Type in Invoice # (located on top of customers receipt), Click Ok -Under return quantity, enter amount of items being returned for each item -Click Calculate Refund -Click PAY, Click the method of payment (I.E. Credit, Debit, Gift Cards, Cash) -Give the customer Cash and Receipt: or Just receipt if paid with debit or credit