Counting out a cash drawer
At the end of your shift, you must record the amount of money in your cash drawer, including cash, checks, and receipts of credit and debit payments. Infor Public Sector will calculate the amount expected to be in the drawer based on the amount counted in at the start of the shift and the transaction records.
If the amounts that you enter when counting out the drawer match the expected values, Infor Public Sector changes the drawer's status to Closed. If the amounts don't match, the drawer's status is changed to Pending. A supervisor must correct the imbalance.