Everyday use
Follow the sequence.
- 01
Start the device
Confirm power, network, correct store and printer status before opening the shift.
- 02
Sell
Build the order, confirm modifiers and totals with the customer, then use the approved tender.
- 03
Manage exceptions
Use manager approval for voids, returns, discounts or other controlled actions.
- 04
Keep the menu current
Mark unavailable items and verify centrally published changes before service continues.
- 05
Close and review
Close the shift, compare expected tenders and review unresolved orders or device warnings.
Completion check
You are ready when:
The device is closed cleanly and its shift totals match the store record.