As a sales associate, you will be responsible for keying sales orders, accepting cash or check payments and balancing your cash drawer at the end of the day. On a daily basis, you will activate yourself as a cashier.  1. Enter CSHA * Enter your initials, today's date, your store code, cash drawer code and opening balance.   Purpose: ensure that all sales you key are reported to the correct employee code, store code and cash drawer code After cashier activation, you are ready to begin keying sales orders.  2. Enter SOE * Enter the customer name, address and phone number here.  *Enter the quantity and SKU number here.(The retail price will default)  *Enter your initials here. *Enter your cash drawer, method of payment (CS-cash, CK-check) and amount of payment. Hit enter to move you to the field, DATA CORRECT?, enter Y for yes and hit enter. A receipt will automatically print out and the payment should be placed in the cash drawer. Your sales order is complete!