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POS – Wastage and Personnel Transactions

Software Development | 10th June 2022


Introducing the ability to process transactions against new ‘Wastage’ and Personnel’ payment types in the POS and provide a reason for the ‘Wastage’ or ‘Personnel’ transaction.

Once setup, ‘Wastage’ and ‘Personnel’ transactions are processed using the following steps:

  1. Add items being wasted or being marked against personnel to the order, then press the ‘Wastage’ or ‘Personnel’ payment key on the Main Screen or within the Payment Template.
  2. Provide a reason for the ‘Wastage’ or Personnel’ transaction and press ‘Enter’
  3. When the transaction is completed a receipt will print automatically.

For more information, or to discuss implementing the Wastage or Personnel payment options on your POS devices, please contact your dedicated Account Manager.

Updated on June 13, 2022

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