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Opening Procedures

Each register is opened by counting the cash drawer again.

  1. In Lightspeed, click Open Register.
  2. Count out the cash in the drawer and enter it in the Opening Count field.
  3. Make sure the amount matches the amount from closing. This is the amount on the receipt the closer printed.
  4. Click Submit Counts.

If the count doesn’t match, count again. If it’s still off, tell your manager and mention it in your store’s Slack channel.

Each store has a chore list of tasks to complete every morning. Follow your store’s list.

Go through the daily Merchandising Checklist:

  • Turn on the lighting and music.
  • Make sure the front-of-store power wall is fresh.
  • Keep aisles clear so strollers can pass.
  • Check that shelves are full, products are front-faced, and pricing is clear.
  • Stock the checkout area with impulse items.
  • Tidy the play tables and check that demo toys work.

Make sure there are enough supplies around the registers: bags, ribbons, tape, and stickers.

  • Check in transfers that have arrived from other stores. Delivery days depend on your store. See Transfers.
  • Check the hold shelf. Put expired unpaid holds back on the shelf, and call customers about paid holds when a week has passed since the last call. See Holds.