Daily POS Operations

Start of shift

• Confirm device is online.
• Sync latest catalog and customers.
• Test scanner and printer (if used).

During sales

• Scan barcode or search item.
• Add items to cart.
• Confirm quantity and price.
• Record full or partial payment.
• Complete order.

End of shift

• Review last orders.
• Check unpaid/partial orders.
• Verify refund records for the shift.