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Procedure documentationCompleting a Pickup

Procedure

A pickup has a pending status until you complete it. Completed pickup amounts are subtracted from the cashier’s or register’s actual amounts during balancing and are added to the safe’s contents.

You cannot modify a completed pickup, but you can void it. If you find an error in a completed pickup, you must void the pickup and create a new one. For information about voiding a pickup, see Voiding a Pickup.

To complete a pickup:

  1. On the Main Menu, click Cash Management.

  2. Click the safe with the pickup.

  3. Click POS Pickup. The pending, completed, deleted, and voided pickups appear in the window.

  4. Click the pickup that you want to complete, and then click Open. The POS Pickup to Safe Maintenance window displays the pickup information.

  5. Click Complete. The pickup’s status changes to completed.

  6. Click Exit.