Entering a cash drawer transaction

Perform these steps only if you activated cash drawer management functionality. Use this function to record cash drawer transactions.

  1. Select Sales > Entry > Drawer Transaction.
  2. In Warehouse, specify the appropriate warehouse.
  3. In Drawer ID, specify the drawer ID for this transaction.
  4. Click Open.
  5. In Open Journal, click OK.
  6. Specify this information:
    Transaction Type
    Select the appropriate transaction type.
    Amount
    Specify the amount of this transaction.
    To
    Add descriptive information about the transaction.
  7. Click Submit.
    The transaction is now displayed in the grid.
  8. Repeat steps as necessary to submit additional transactions.
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