Submitting cash count before ending a shift
When the sales system types Cash Count Require is set to True, the workflow requires Cash Count to be submitted before ending of a shift can proceed.
- From the Navigation panel, double click of Sales then click on Shifts
- Click on End Shift button on the ribbon line and select either
- End current shift or
End shifts(by workstation set)
If the Sales System Types Cash Count Required is set to True then a pop-up window appears. Advises user to submit cash count before end shift can proceed
- Click on Cash Count button on the ribbon and select either
- Cash Count(by shift) or
Cash Count(by workstation set)
Change the Counted column values to your actual counted tender figures
Click on OK to submit the cash count
Observe that cash count is posted
- Click on End Shift button and select the required shift
Click on Yes to confirm the ending of the current shift
Observe the shift End Date field indicating the shift end date
