Fiscalization shows what was sold; stock explains what remains and why. An integrated POS connects every sale with its item movement.

Stock by location

Quantity belongs to a specific shop or warehouse. Transfers, receipts, sales and returns need distinct movement types.

Useful daily reports

Managers need sales by item, category, operator, payment and fiscal status, with drill-down to the source document.

Controlling differences

Physical counts are compared with system quantity. Differences are documented rather than silently overwritten.

  • History for every movement.
  • Cost separate from sale price.
  • Location and period filters.
  • Understandable accounting export.

A procedure that protects continuity

System behavior and staff procedure should be designed together. Define who checks the device, connection and transaction queue at the start and end of a shift. During an incident, staff need a clear status and must avoid actions that create duplicates.

A short incident record—time, device, operator and action—makes the post-recovery check easier.

Test before the procedure is needed

Do not wait for a real outage to discover system behavior. Test controlled scenarios and repeat them after material device, network or configuration changes.

  • Work with and without internet.
  • Restart with pending transactions.
  • Synchronization and duplicate control.
  • Handover to the next operator.
From the rule to daily operations

Pre-launch check

Use this guide as a basis for discussion with your team and software provider. The actual setup depends on your activity, locations and internal procedures.

  1. Define items, tax rates, prices and payment methods.
  2. Set operator roles and shift responsibilities.
  3. Test sales, corrections, offline work and reports.
  4. Document the workflow and train staff before activation.
FAQ

Practical questions

Who should review status after an interruption? +

The shift supervisor or designated owner should verify the queue, responses and any transaction requiring intervention.

How often should the workflow be tested? +

Test before launch and after significant changes. A short periodic test also keeps the procedure familiar to staff.

Must ATK be notified when a SEF location changes? +

Yes. The instruction lists location, sale, transfer, deregistration and cessation of activity among changes to be notified under ATK procedures.

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