When receiving money in the safe, the information on this income must be entered in the system.
The system displays the revenue entry screen.
The manager specifies the type of revenue.
The manager enters the amount of the revenue.
The manager selects the employee who deposits the money in the safe from the list of employees.
If more then one safe of this type exists, the manager specifies where the money is taken (source).
If more then one safe of this type exists, the manager specifies where the money is deposited (destination).
The manager can add a remark (text field).
The manager validates the transaction by clicking on the OK button.
The system displays a window warning the user a transaction will be recorded.
The manager confirms the creation of the transaction by clicking on the Submit button.
The system displays a result window stating that the revenue was saved and offers the user to stay connected or not.
If the manager clicks on the printer icon, the system outputs a revenue coupon.
The manager stays connected by clicking on the YES button.
