Pre-requisite: your operator must be responsible for other operators.
Aim: predefine / manage your operators' cash float
General
Cick on NEW and define for which operator you are setting the cashfloat and an internal nam.
- Reassignable: the amount set can be used multiple times. Default value = NO.
- Cash desk counted: Default value = YES. It can be changed if "reassignable" is set to YES either.
Set the date range according to your needs, if necessary.
Movements
Click on NEW to add lines and amounts and movements taken into account for your cash float.
- Type: to add money to the cash float select Credit
- Currency: select the currency, if applicable.
- Amount: set the amount
- Reason: you may select a value from the drop down menu
- Comments: free text field
If set your operators will see this screen when accessing a sales screen:
