Open a POS Register
How to Open a POS Register in Muhasib ERP
Overview
This guide will help you open the correct POS register with an approved opening amount for the active working period.
Muhasib creates an open-register session used by next POS payments and closing checking.
Who can do this
You need access to POS Sale Open Sales Register and needed POS/working-period.
Before you start
Start the working period. Count opening cash independently and confirm company, location, terminal, user, payment account, and business date.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Sales & Customers → Create Sale/POS → Open Register when prompted or through POS options.
Open a POS Register
Step 1: Confirm no register is already open for the same effective scope
Step 2: Choose the register-opening action
Step 3: Enter the approved opening cash/balance and required note/reference
Step 4: Review user, company, location, terminal, and timestamp
Step 5: Confirm/save once
Step 6: Open the register summary to verify
Check your work
Confirm open status, opening amount, user/terminal/location, and ability to begin an authorized POS sale.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Do not open a second register because the first is not visible; check scope/session.
- Correct opening cash through the supported register process, not a fake sale.