I'm Hardlines, but since I'll have to do backups...I had a question.
What's the procedure for handling wic checks? I had a few my first cashier training day, but my trainer was right there with me the whole time, so I've yet to do a transaction when a guest has a wic check by myself yet.
I know first is to check that the id and the check numbers match, right? Then after that, is there a check list/steps to do? Just wondering if somebody can post a primer on how to handle them. I know the register asks for the start and end dates....etc...(I suppose if today's date is not within the dates on the check, it can't be used, correct?) I also know at some point you have to write some amount (what to write in the amount box I'm not always certain etc., and something about inserting the check in (upside down I think) into the lil machine at the register, and then put the printed on check in the cash drawer.
8.25 shift tomorrow, a Sat., so I imagine I may need to do backup at least once tomorrow.
What's the procedure for handling wic checks? I had a few my first cashier training day, but my trainer was right there with me the whole time, so I've yet to do a transaction when a guest has a wic check by myself yet.
I know first is to check that the id and the check numbers match, right? Then after that, is there a check list/steps to do? Just wondering if somebody can post a primer on how to handle them. I know the register asks for the start and end dates....etc...(I suppose if today's date is not within the dates on the check, it can't be used, correct?) I also know at some point you have to write some amount (what to write in the amount box I'm not always certain etc., and something about inserting the check in (upside down I think) into the lil machine at the register, and then put the printed on check in the cash drawer.
8.25 shift tomorrow, a Sat., so I imagine I may need to do backup at least once tomorrow.