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Procedure documentationEntering a New Pickup

Procedure

A new pickup has a pending status until you complete it. You can modify the amounts in a pending pickup transaction. Pending pickup amounts are not applied to the cashier’s or register’s actual tender totals during balancing or added to the safe’s contents. For information about completing a pickup, see Completing a Pickup.

Before you complete the following steps, you must define the selections in the Reason Code drop-down list, if the Reason parameter is set to mandatory.

To enter a new pickup:

  1. On the Main Menu, click Cash Management.

  2. Click the safe with the pickup.

  3. Click POS Pickup.

  4. Click New.

  5. Complete the fields in the window as appropriate.

  6. Click Save, and then click Exit.