Starting a check using Check IDs

If your organisation uses pre-defined check definitions, one of these can be selected to immediately start a check:

1. At POS, go to Checks from the Main Selling Screen to view configured Check IDs.
   • Check IDs in use as active Checks are displayed in all capitals. Grey shading is used to group checks that are part of the same order, and they are listed together as CHECKID\1 and CHECKID\2.
   • Check IDs available for use are displayed in lower case, with red text in the Name column.
2. EITHER select an unused Check ID to start a new initial Check based on that definition;
3. OR select a Check ID that is in use to continue working on the Check.