With this template you can count your money in the end of day processing. When opening a POS you check the stocks of the previous shift and correct any errors, which are then already declared as a deviation at the beginning of your shift. When opening, for that reason the POS is already open at this point of time. If this opening is cancelled, a closing and opening can be carried out again if necessary (only for reasons of documentation).
Articles which should appear in the input mask can be defined in the Cash Count Data. Coins, notes and bagged coins can be counted in different currencies as well as vouchers, cancellations and others.
Button Last Count: This button loads the latest count into the input mask.
Button Delete: Deletes the current entries of the input mask.
Button Next: Goes to the next area: either Counting Articles or Adjustment of Cash.
Button Back: Goes to the First Input Mask. Mind that when opening, the POS is already open, now!