Map counters to branches
POS Counter Setup focuses on counter setup, branch assignment, cashier responsibility, receipt behavior, and store readiness. 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, an admin creates a branch counter, assigns the right cashiers, confirms receipt settings, and checks that the counter reports into the correct branch.
Counter setup path
Branch
Counter belongs to a specific branch or store.
Counter
Name and purpose are set.
Users
Cashier and supervisor access is assigned.
Receipts
Print, PDF, or email settings are checked.
Ready
Counter can open controlled shifts.
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.