All registration must be recorded in the POS (lightspeed) customer name must be entered with phone and email (we do not send email other then notices regarding the program) customer type is "NE Skating".
The inventory is entered under each program name. Just search LTS, or JFFH, Adult Skate etc
All inventory must be ordered within the lightspeed system.
Once the order is received it should be checked that items received match the items ordered!
If you are not sure, please ask Dino, do not put items on the floor if you are not sure they have been received properly.
Lightspeed - click on:
1) SALES (go back to main menu, sales again)
2) SPECIAL ORDER
3) ENTER CUSTOMER NAME
4) ENTER THE ITEM
6) PAYMENT (50% deposit or more)
A) ADD DEPOSIT (Enter the deposit amount)
B) OK (Enter payment option)
C) FINISH (Print or email the receipt)
You can add items they like to purchase to the special order, just in step 2 you will notice two options, SPECIAL ORDER & SALE
Add deposit is to be selected regardless is they are paying deposit or the full balance