Pull order and process in SUM-IT:

• Pull Products (preferably from warehouse if time allows).
• Scan items into Web Register. (Look for Dept: W at top).
  • Check QE matches web order.
• F5 to look up/add customer info using phone and enter: name, phone, email, zip code.

Payment & Bag:

• Coupon/Discounts: Hit F6 on payment screen (Can press tab to change from percent to dollar.)
• Freight/Shipping Cost: F8 to add freight amount. Shipping to out of state address no sales tax would be charged so F7 and OST (out of state)
• Once payment total matches web order total:
  • Credit Card is type 4 (CR/DB Card) -> 4
  • PayPal is type 4 (CR/DB Card) -> 7
• (Circle Rewards Total at Bottom Receipt)
• Gift Receipt & Remove Prices: Always If sent to someone else or if gift wrapped remove prices and - include only gift receipt!
• Staple receipt to order paperwork and place in bag.

Process in Airtable & Complete

• For curbside & local delivery - fill out paper tag w/ customer name, A2Z- number, & Airtable ID.
• In airtable add delivery method (dropdown for curbside/shipping/local delivery).
• If curbside pickup check off box for curbside email.
• Copy Sum-IT Transaction Number.
• Bag & attach to side (so it faces out lengthwise on shelf).
• Archive email in GMAIL.
• Curbside pickup to shelves in back, local delivery to buying office, shipping to warehouse in front of shipping shelves.