What is the process for item intake using the system, and how should cashiers handle incomplete deliveries?

Cashiers use the link https://admin.musumuges.lt/#/items_check to access the list of items entered by a partner. If all items are delivered, the system generates a receipt without the need to scan each item individually. If some items are missing, the cashier must locate and mark them as "Item not accepted" using Ctrl+Find, or scan each item individually via https://admin.musumuges.lt/#/items_check_by_one .

What tools and resources are provided to cashiers before item intake begins?

Each cashier is assigned a personal login with restricted access, and the administrator ensures logins are created in advance. Cashiers receive printed lists of VIP partners, partners who ordered carry-out services, general partner contact lists, delivery schedules, and indicator summaries for each partner.

How are security tags handled during the intake process?

If a partner marks that they have attached a security tag (hard or soft) but hasn’t actually done so, they must purchase the missing tags from the cashier. Cashiers must also note these details carefully to ensure accurate tracking and avoid potential issues during sales.

9. Cashiers / Delivery of goods (Step 4)

Description

The Cashiers / Delivery of Goods (Step 4) section outlines the procedures and responsibilities of cashiers during the item intake phase. It includes preparing the cash registers with smaller denominations, training cashiers on both physical and system-based operations, and setting up individual cashier logins. Cashiers are instructed to scan items using specific system links, verify item quantities, and print delivery receipts. The process also includes managing VIP partners, carry-out services, and ensuring accurate records of item deliveries and security tag usage, with tools to handle discrepancies and ensure smooth operations during intake.