Baggers are the members of staff who pack Customers' Items into bags or boxes after they have been scanned by the cashiers.

Listing Baggers in this setting will be useful if cashiers will be able to change Baggers while entering POS Invoices. This list of Baggers will provide a look-up list that the cashiers can use to find the correct Bagger quickly and easily. If you need cashiers to be able to change Baggers, add a "Bagger Search" button to the POS Invoice window. This button is described here.

To list Baggers, ensure you are in the Point of Sales module using the [Switch Module] button in the Navigation Centre. Then, if you are using Windows or Mac OS X, click the [Settings] button, also in the Navigation Centre. When the 'Settings' list opens, double-click 'Baggers'. If you are using iOS or Android, select 'Settings' from the Tools menu (with 'wrench' icon) and tap 'Baggers' in the 'Settings' list. The 'Baggers: Inspect' window opens: configure it as appropriate and as described below. When the record is complete, click the [Save] button (Windows/Mac OS X) or tap √ (iOS/Android) to save.

Paste Special    Person register, System module and Global User register, Technics module
Enter the Signatures of the Baggers, or choose them from the Person or Global User registers using 'Paste Special'.

It is not necessary for a Bagger to have a record in the Person or Global User registers. If a Bagger does not have a Person or Global User record, simply enter their S