How to create a POS Denomination in Adempiere Retail

The value or face amount of a currency note or coin.After the sales, Cashier enters the payment amount which is received in sales in denomination.

User Access

Who Can Accss

• Cashier

What User Can Do

• Select Denominations
• Count and Enter Denomination Quantities
• Verify Cash Amounts
• Use Denominations for Cash Payments
• Generate Cash Reports

Pre-Requisite Activities

• Access to Cash Handling Module
• Availability of Currency Notes and Coins
• System Configured with Valid Denominations

Business Rules

• Valid Denominations Only
• Mandatory Denomination Entry (Where Required)
• No Negative or Invalid Quantities
• User Access Control
• Denominations Required for Certain Operations
• System Validation Enabled

User Interface

Step 1 : Click F7 Denomination button to enter the denomination and take the denomination print.

Step 2 : Enter the cash details according to the currency value and Enter the other paymode amounts fully according to the paymodes.

Step 3 : After enter the values then click the OK button and Click print button to take the denomination print.

Step 4 : Check the values in denomination print.