Counting in a cash drawer

At the beginning of your shift, you must record the amount of cash in your cash drawer. Infor Operations and Regulations uses this amount to calculate the amount of cash available during your shift and the amount collected from customer transactions.

  1. Select Cashiering > Management > Lookup Cash Drawers.
    Note:  You can also use Monitor Cashiering to count in a drawer, or you can count in your drawer when you log in to the Cash Register.
  2. Select the correct drawer in the Cash Drawer Lookup Results grid.
    You can only count in a drawer with a status of Initiated.
  3. Click Action and select Count In Drawer.
  4. Specify your employee ID in the Count In By field.
  5. In the Cash In Drawer field, specify the amount of actual cash in the drawer.
  6. Click Save.
    If the cash in amount matches the starting cash amount, Infor Operations and Regulations changes the cash drawer's status to Inactive. If the two amounts differ, Infor Operations and Regulations shows an alert.