Closing Blind Shift in MPOS and CPOS in Dynamics 365 for Retail
Manual For closing Blind shift in POS:
Blind shifts terminate the currently ongoing shift and when logged in a new shift opens. In this blog we shall see how to close the blind shift.
Steps:
1. Login to the POS
2. Open a new shift or continue with the existing one.
3. Click on Show blind closed shifts.
4. Select the shift you want to close.
5. At the bottom click on declare.
6. Declare the starting amount and the tender amount.
7. Click on close shift.
This is how blind shifts can be closed.
Related posts:
How to review and accept changes to confirmed Purchase Orders in D365 F&O
How to run an SSRS report on a selected record in the CRM using FetchXml
Project Operations as source of truth for Professional Services Organizations
Streamlining Build Pipelines with YAML Template Extension: A Practical Guide