MISAll · DOC-010 · Checkout and shifts
Sign in, start a shift and enter the float
Confirm the store, till and cashier before trading. The opening float is cash already in the drawer, not sales revenue.
Steps
- Sign in with your assigned cashier number and password. Complete online initialization before first use.
- If Start Shift appears, count the opening cash and enter the actual amount. Investigate an existing open shift instead of creating a duplicate.
- Check the connection status, cashier and sales mode. Ordinary retail sales must not start in return or customer-delivery mode.
- Confirm the scan field accepts input and the printer has paper. Use chapter 023 to hand over an earlier shift.
Check the result
The intended cashier and store are active, a shift is open and its float agrees with the physical count.
Notes and troubleshooting
Record cash withdrawals as withdrawals; do not reduce recorded sales to adjust the drawer.
