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General

Head Cashier Learning Path


Course
Brenda Marie Mercado
Access code required
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Modules

Here is the course outline:

1. DIY Cashier Modules

DIY Cashier Overview
Lift Process
Checkout Counter Common Issues
Enterprise Technology System (ETP)
Bank Terminal Settlement Guidelines
ETP - Cash Acceptance Procedure
ETP - Digital Wallet Payment Procedure
ETP - Wilcon Gift Card Guidelines and Processes
ETP - Credit Memo Acceptance Procedure
ETP - Credit Card Acceptance Procedure
ETP - Debit Card Acceptance Procedure
ETP - Wilcon Loyalty Points Application

2. Trading Cashier Modules

Trading Cashier Overview
Trading Cashier Process: On-Account Process
Trading Cashier Process: Lost and Found & Unclaimed Baggage Procedure
Trading Cashier Process: Other Cashiering Transaction
Bank Terminal Settlement Guidelines
Infor M3 - Bank Transfer Payment Procedure
Infor M3 - Card Acceptance Procedure
Infor M3 - Cash Payment Procedure
Infor M3 - Check Payment Procedure
Infor M3 - Credit Note/Memo System Application
Infor M3 - Digital Wallet Payment Procedure
Infor M3 - E-Mail Paylink Payment Procedure
Infor M3 - Fusion Machine Leasing Process
Infor M3 - Loyalty Points Payment Procedure
Infor M3 - Reward Voucher Payment Procedure
Infor M3 - Wilcon Gift Card Payment Procedure
Infor M3 Process: Change Payment Facility
Remittance Process - Trading Cashier Counter
Infor M3 Process: Spare Parts Sales Transaction
VAT Zero-Rating Sales to Duly-Registered Business Enterprise-Buyers (RBE-Buyers) of WDI
Wilcon Gift Card Transactions: Proper Balance Checking and Excess Amount Handling Procedures

3. Head Cashier Modules

Accounting Department Protocols
Accounts Payable Reminders
BIR Tax Mapping Guidelines
Tax Compliance Requirements
Online Order Process Flow
Head Cashier Access: Accounting Request Category
Head Cashier Access: Credit Note Disable Process
Head Cashier Access: Daily Sales Reconciliation Process
Head Cashier Access: EWT System Application and Automated 2307 Management
Head Cashier: Treasury Department Protocols
Inventi System — Meter
Head Cashier Access: Change Fund Adjustment Process
Head Cashier/Store Manager Access: Credit Note/Memo Balance Checking Procedure
Head Cashier Access: Infor M3 Cash Desk Movement Entry and Validation Process
VAT Zero-Rating Sales to Duly-Registered Business Enterprise-Buyers (RBE-Buyers) of WDI
Omnibus Process: Auto-Confirmed Bank Transfer (BDO and MBTC)
Head Cashier Access: Petty Cash Fund Reconciliation and Replenishment Processes
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