Configure Close Drawer Policy

To help define the way your organization processes closed drawers, you can specify a close drawer policy.

1. From Sales, select Close drawer policy.

   • To specify that one close drawer form is completed and submitted for each application user's transactions, select For each application user's transactions. Only transactions associated with the user who initiates the close drawer process are included.

   • To specify that one close drawer form is completed and submitted by one application user for all transactions for all workstations, select By one application user for all transactions for all workstations. All transactions for all workstations are included in the close drawer process.

2. Select Save.

Note: You can only edit the drawer close policy after all open drawers are submitted.