POS Opening Entry is used to start a POS session by assigning the cashier, opening date and time, and recording the opening cash and POS Profile.

To access:

Login to ERP > Desktop > Selling > POS Opening Entry

Create POS Opening Entry

1. Go to POS Opening Entry
2. Click Add POS Opening Entry
3. Set Period Start Date and Select POS Profile and Cashier
4. Click Add row then select Payment method then add Opening Amount in the Opening Balance Details table
5. Click Save