SCIS Cash Drawer Management Setup

This topic applies to

Applies to

SuiteCommerce InStore

Administrators must first complete the following general Cash Drawer Management setup steps whether or not they plan to use Advanced Cash Drawer Management in SuiteCommerce InStore (SCIS). This section includes general setup steps.

For more information about setting up Advanced Cash Drawer Management, read Advanced Cash Drawer Management Setup for SCIS.

For reference information about the custom fields and records that are used in Cash Drawer Management, read the section on Cash Drawer Management custom fields and records.

To set up Cash Drawer Management in SCIS:

  1. Go to Setup > Company > Locations.

  2. Click Edit next to each location using SCIS, and then click Save.

    This action triggers the automatic creation of an SCIS Store Safe Account and SCIS Cash Drawer Difference account for each Location. The accounts are also saved on Location records automatically.

  3. Ensure the Use Cash Drawer Account box is checked on the SCIS Payment record for cash, and for any other payment method for which you want the cash drawer to open.

    1. Go to Customization > Lists, Records, & Fields > Records.

    2. Find the SCIS Payment Method record, and click List in that row.

    3. View or edit the SCIS Payment record used for cash. Ensure the Use Cash Drawer Account box is checked. This box must be checked on all payment methods for which you want the cash drawer to open.