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Overview - Cash Register

The cash register feature in the inventory module of an ERP system enables efficient recording and tracking of financial transactions related to inventory operations. It provides a clear view of cash and bank transactions, ensuring accurate documentation and easy reconciliation for improved financial management.

Step-by-Step Guide to Using the Cash Register Feature

  • Navigate to the Cash Register Section
  • Select Location:Ensure you are operating in the correct location.
  • Choose a Cash/Bank Account: Click on the dropdown menu labeled Cash/Bank Account. This will display a list of available cash and bank accounts.
  • Select the appropriate account you want to manage or view transactions for.
  • Choose the date for which you want to view or manage the cash transactions

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