How do I run a Fleet Transaction with additional Items

In this lesson, you will learn how to run a Truck Fleet Transaction.

Select New Fleet Transaction Button

Select New Fleet Transaction Button

• Select the New Fleet Transaction button. (1)

Next Enter the Fleet Data

Enter the Fleet Data

Enter the Fleet Data

• On the Fleet Data Entry screen, enter the necessary Driver Information.  

In this Example, I have entered the Company Name, Truck Number, and Odometer Reading.

• Once you have entered the Driver Information select the FUEL DISP Button. (2)

Next Select a Dispenser

Select a Dispenser

Select a Dispenser

• Select the dispenser Icons on the Dispenser Selector screen.

Next Select the Manual Button

Select the Manual Button

Select the Manual Button

• Select the MAN. button. (3)

Next this will open the Manual Data Entry Screen.

Enter Manual Data

Enter Manual Data

• Make sure that the Price is the correct Credit Price. (4)  

• Then, enter the total Gallon amount for the transaction. (5)

• Finally, select the OK Button. (6)

Next Select the Add Items Button

Select the Add Items Button

Select the Add Items Button

• Select the Add Items button. (7)

• Then select desired Items to add to the transaction.

Next Select the PYMNT Type Button

Select Payment Type

Select Payment Type

• Select the PYMNT TYPE button. (8)

Next Swipe Card or Enter Number

Swipe Card or Enter Number

Swipe Card or Enter Number

• Swipe Card on the card swipe located at the top section of the keyboard.

Next Select he Ring Sale Button

Select the Ring Sale Button

Select the Ring Sale Button

• Select the button labeled RING SALE. (9)

Next Verify the System Status

Verify the System Status

Verify the System Status

• Your Truck Fleet Transaction is now a Sale in Progress.

Next Select the Credit Button

Select the Credit Button

Select the Credit Button

• Select the Credit button on your register screen to process the card and complete the transaction. (10)