Selling Concessions/Merchandise in AMS

Want to learn more? Sign up today for our ATSU Learning Webinar: The ABC's of Basic Sales in Agile 


1. Log in to the Sales side of the Agile software application.

2. Cash In and create a daily user batch. Click here to learn how to Cash In.

3. Select the correct Sales Organization from the drop-down list in the top-left corner, if applicable.

4. Select the correct Buyer Type from the drop-down.

5. Select the Catalog tab from the left side of the screen and click the corresponding folder name.

6. Select the Product from the list.

7. Enter the quantity and type of the item. Then, click Add.

8. Once you have finished adding Concessions/Merchandise to the order, click Proceed.

9. Confirm with the customer that all the correct items have been added to the order. If something is missing, return to the item list by clicking the Catalog tab on the left side of the screen. Once you have confirmed that the items and quantities are correct, click Proceed to go to the Payment Information page.

10. On the Payment Information page, you will see the total amount due in the Amount textbox. If the customer is paying with cash or check, use the (Choose the Method) drop-down list to select the payment method and click Apply Payment to complete the order.


11. If the customer is paying with a credit card and you have a credit card swipe attached to your computer, all you will need to do is swipe the credit card and its information will populate and start the authorization process. If you do not have a card swipe, you can manually enter the credit card information and then click Apply Payment to authorize the credit card.


Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request