Pharmacy Users
Before you start using EBT food stamp (FS) transactions for the first time, use the following procedure to do a test transaction.
From POS, post a single EBT-FS eligible item. Then post a single NON-EBT item.
Total the transaction.
Press F2, and select the EBT-FS tender type. The "Pay by EBT-FS" dialog displays.
The dollar amount listed in the Amount field should be less than the transaction total, and should match the amount of the EBT coded item(s) with tax excluded. If this is not the case, verify that the settings for options 1073 and 1074 match the User Code of the inventory record for this item.
To display a list of qualified items for this sale, select the “Show ebt-fs items” button from the Pay by EBT-FS dialog.
Void the sale by pressing F10 twice.