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Start Shift

Objective​

Prepare terminal and cashier session before first sale.

Prerequisites​

  • Cashier account is active.
  • Terminal is online.
  • Receipt printer and scanner are connected.
  • Opening cash float is verified.

Procedure​

  1. Sign in to POS Client.
  2. Select terminal/store if prompted.
  3. Run device health check (printer, scanner, network).
  4. Enter opening float amount.
  5. Confirm shift start.

Validation Checks​

  • Shift status changes to Open.
  • Opening float is recorded.
  • Test receipt prints successfully.

TODO for Maintainers​

  • Replace labels with exact UI text from production.
  • Add screenshot sequence for shift start confirmation.