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Cashier (POS) hub ​

Goal ​

Sell at the counter: open a shift, take payments, hold/recall carts, and look up stock.

Who it is for ​

Frontline cashiers. Typical keys on default Member: pos.view, pos.sell, pos.sale.create, pos.payment.*, pos.sale.hold / recall, pos.shift.open / close, pos.inventory.stock_lookup.

Preconditions ​

  • Module pos enabled.
  • Register / warehouse configured for the POS profile.
  • Shift rules followed (open before selling when required).

Steps ​

  1. Open navigation section POS frontline → Open Frontline POS (pos.view).
  2. Open or confirm your shift.
  3. Run a sale: scan/add items, apply customer if needed, collect cash/card/split tender.
  4. Use hold / recall for interrupted carts.
  5. Look up stock when a line fails availability checks.
  6. Close the shift at end of day and review own sales/shift reports if permitted.

Result ​

Posted POS sales update stock and cash/tender according to POS posting rules; shift balances are recorded.

Hard stops ​

Module off → cannot open POS; missing pos.sell / payment keys; customer credit hold / credit limit on account tenders; shift not open when policy requires it.

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