Before you start
Count the physical drawer float and confirm it matches the opening amount approved for this cashier session.
Open the correct workspace
Open the assigned POS terminal and navigate to shift open, cash float or cashier-session start.
Complete the operation
Enter the opening float if required and confirm outlet, cashier, business date and terminal.
Review and confirm
Approve/start the session only after checking the amount. If no float was assigned and the system blocks opening, ask a supervisor.
Check the result
Confirm the shift is open and the starting cash amount is recorded once.
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