1. Find the icon “ARMS(R) Point of Sales” on the desktop, and double-click to open the POS.
2. Please enter the Counter code to login. If you’re unsure about your Counter ID, please contact the IT Department for assistance.
Or, you can get the Cashier ID from by visiting the “Outlet Lists”, and look for the “Counter Code” column for the default Cashier/Counter ID.
3. The POS will display the current date. If the date shown is correct (today’s date), press “OK” to continue. If the date is incorrect, please contact the IT Department for assistance.
4. First login of the day:
The POS system will prompt you to enter “Cash In” (float money). And the “Cash In” requires Supervisor/AM authority to open the cash drawer. Please enter the authorized Supervisor or AM username and password to proceed.
5. Enter the float amount (petty cash) and press “Enter” key or click to confirm.
5. After completing these steps, you will be successfully logged into the POS system.
6. Click on the arms logo to display the Branch and Counter information.
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