Assigning a bank/bag number to operators
An operator uses the Operator Bank functionality to enter the bank amount that is used during his/her shift. Bank amounts can be set up as mandatory upon log-in of the operator or as optional through the setup of a main button.
1. In Sales, the operator needing the bag number and/or bank must log-in.
2. If it is mandatory to assign a bank number, the operator will be presented with the following dialog box. If the operator chooses to cancel, Sales will automatically shut down.
3. If bank amounts are optional, press the Operator Bank Main Action
4. Enter the bag number and the bank (float) amount to withdrawal.
During the closeout process, the operator is required to return his/her bank prior to submitting the closeout.
