Log into the Admin Program

  • Click on Schools to display the list of schools.
  • Double click on the appropriate school in which the sales need to be entered.
  • Select the Multiple Buy Tab to display this window.
  • Hit the drop down to select a grade, or Homeroom.
  • If you do not select a grade or homeroom, you will get an alphabetized list of the students in that school when you hit Select Students 
  • Select the dropdown arrow to the right of date to select the appropriate date.
  • Select the drop down to select a POS name.
  • Select the Qualified or Unqualified option for the category
  • Select the drop down arrow to the right of Menu Item and select the item
  • Hit Select Students and click the box to the left of the names of students who purchased the item selected.
  • Hit Finish at the bottom right of that screen when done. *If you skip this step, the Process Items button will be grayed out.
  • Process Items will now allow you to press it to complete the sale.  
  • When the sale has completed, you will receive a screen listing the students and will display Success to the right of their names. This confirms the sale was completed.
  • Select Ok when finished to exit the school options.

Rerun the reports for the dates of the sales entered.

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