Mendrez POS
No shift open
Count the drawer, then re-enter the logged-in user code to sync sales and inventory to the ERP.
Count the drawer before the first sale.
Void, return, or exchange a sales invoice. Exchange uses the current ticket as the replacement.
Deletes this terminal’s local sales for the open shift date and puts snapshot stock back. ERP is not changed. The next SI will not reuse flushed numbers.
Removes this terminal’s sales and Z-reading for the date from ERP and puts stock back so Close shift can sync again.
Order overview