Dear All, Like to thanks a lot having POS (RMS) Group. I am new in RMS, I want to know how can i perform OVER/Short, as i know in Cashier property i can set the limit . But what should i do if i found more or less cash in Cash drawer, do i need to pass the CASH DROP / Payoff or i need to enter the closing Amount. Which Method is right ?
Please please help me .
Thanking You. Sandip Jadhav
You will need to change the closing amount of the batch to reflect the actual value. We only allow the store manager to run a z report on the batch. Up front cashiers can only blind close a batch.
If the batch has been z'd then you will need to change the batch status to 14 (Blind Closed) and then edit the closing amount.
-- Dan
Sandip wrote:
Have something to add? Share your thoughts — no account required.
Ask the community — no account required