Processes permitted to cash register operator are authorized through a supervisor approval, which is validated by a password, magnetic card or both.

Thus, Permission folder, you must select a process and classify it as Released through supervisor authorization. Then define validation of this permission in Validation folder.


During sale transaction through Assisted Sales and Point of Sales, in Service of Form Data, you can change the form number to be used through option Change Form Number, if this permission is enabled.


Procedures

To configure a supervisor:

  1. Select a supervisor and confirm it.
  2. Define necessary permissions in Permission folder, so that processes are classified with the green caption  (Free access).
  3. In Validation folder, inform necessary data.
  4. Confirm it to finish the supervisor configuration.


Important:

During the sales transaction through Assisted Sales, according to permission configurations, a message requires authorization of supervisor.


See Also