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:
On the Main Menu, click Cash Management
.
Click the safe with the pickup.
Click POS Pickup
.
Click New
.
Complete the fields in the window as appropriate.
Click Save
, and then click Exit
.