In POS Back Office
PO Begin
Login to POS BO
PO Operation
PO Begin
Received Cash/Stamp Stationary From F and A
Counter Allocation
Cash/Stamp Supply to Counter
In POS
Shift Begin
Accept Allocation
Do the Transactions
If It is Delivery Office
Login to SAP
Go to DOP Main Screen
GO to LSS
Select Post office
Click on Enter
Click on Shift Open
Go to DPMS
Do the Transactions Like Bag Receiving , Bag Opening, Issue to Postman, Issue eMO ,Cash to Postman
Enter Mis-sent Articles /redirected Articles in DPMS for Despatch
For Despatch of Articles
Login to POS Back office
GO to IPVS
Close Bag
Print Manifest
Despatch Bag
Print Mail List
POS Counter
Balance Transfer to Back Office Supervisor/Treasurer
Approve at Back Office
Do Money Order Approval at Back office Superisor
POS Account Submission
Approve at Back Office Supervisor
POS Shift End
Cash/Stamp Stationary Send to F and A by Back Office and Make Cash In Hand 0.
In DPMS
Take all types of returns from Postman
Take Cash From Postman
EOD Confirmation of Postman
DO LSS Set Closure Process
Go to POS Back Office
Do PO Account Submission
Do PO End
