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Activity Stages
Click on the required tab above or scroll down
1
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Enter stock into Point of Sale Entry
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2
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Import MNC Extraction file
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3
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Complete transaction in Point of Sale Entry
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Access
Path:
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Accounting ð Point of Sale ð Sales Entry
 button
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Speed Button:
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 (Mobile Connections)
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1: Enter Stock into Point of Sale Entry
ICE Main Screen
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1. Use the menu path:
| • | Accounting ð Point of Sale ð Sales Entry |
| • | (Mobile Connections) speed button could be used |
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Point of Sale Entry
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1. Locate and enter stock
| • | Scan or locate through Product Search |
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2. Select Serial/IMEI
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3. Click  button
| • | F10 function key could be used |
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Connections module will open.
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2: Import MNC Extraction file
Connections
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1. Click the button
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2. Locate, select and open required MNC Extraction file
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XML File Extraction
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| • | Each of the options in the Connection Details menu should be reviewed in sequence and updated as required. |
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1. Review and update as required:
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Menu Option
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Comments
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Customer
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Click New button and update as required
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Review
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Handset Service
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Review
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Service Promotion
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Select Primary Service Plan
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Dealer
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Review
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Connection Type
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Review and update as required
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Activation Type
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Review and update as required
Select Previous Contract Expiry Date if required
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2. Click  button
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Connection Details
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1. Review details
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2. Click  button
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Connections
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1. Review details
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2. Click  button
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3. Review details
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4. Click  button
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Confirm
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1. Click  button if archiving is required
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2. Click  button to exit Connections Module
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3: Complete Transaction in Point of Sale Entry
Point of Sale Entry / Point of Sale Payment
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1. Review and update payment details, if required.
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2. Click  button to confirm payment details.
| • | F10 function key could be used |
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