1 - Allow Multiple Entries (optional)
|
Select this option to allow unique entry of certain items (for example, gift cards and checks). The Group provides a multiple entry list when performing a count.
This type of count is used to include non-denominated transaction items, such as personal checks or gift cards as part of a count, where the amount of each individual item must be tracked (for example, check and gift card amounts).
|
2 - Reference Required (optional)
|
Select this option to have the POS client prompt the workstation operator to enter a reference on the count sheet (for example, gift card number, personal check number, credit card, or voucher number) for each amount entered.
|