Open the drawer
Cash Drawer Open/Close focuses on opening float, cash drops, the close count, the variance, and sign-off by a supervisor other than the closing cashier. AWRA POS connects counter activity, branch stock, customer proof, payment capture, drawer control, and shift reporting.
The practical goal is retail accountability. Every sale, return, discount, payment, receipt, drawer movement, and stock promise should be traceable to a counter, cashier, shift, and branch.
In practice, a cashier opens with a float, records a cash drop during the shift, and counts at close; the drawer then shows Awaiting sign-off until a supervisor holding the sign off POS cash drawers permission, who did not close it, signs it off and the shortage posts to Cash Over and Short.
Drawer control path
Open
Float amount is recorded.
Sell
Cash sales affect expected drawer.
Drop
Excess cash is removed with evidence.
Count
Cash is counted at close.
Sign-off
Another person signs off; the over or short is journalled.
Retail model
- Retail work should preserve counter, cashier, shift, payment, and stock context.
- Cash movement needs tighter evidence than ordinary transaction notes.
- Returns, discounts, and overrides should be controlled by role and reason.
- End-of-day reporting should support finance handoff without guesswork.