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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

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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