BO CSI - Day to day Operations Flow Chart

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1.Power on the device and wait for 15min for network searching.
2. Login using Biometric
3. Day Begin
   DemobookingàDay BeginàConfirm today’s date and click on OK
4. Bag Open
   Dell AppsàBag OpenàScan Bag BarcodeàReceive all ArticlesàClick on OKàScan BO SlipàClick on OKàReceive Cash,Stamp,Document and Submit
5.Invoice emo to GDS MD
  Dell AppsàInvoiceàClick on Scanner Icon and enter number of emos to be scannedàScan one by one emos
6.Cash to GDS MD
Dell AppsàClick three lines on topàSelect CashàCash to GDS MDàSelect eMOàSubmit
7.Book Counter Transactions like RL,Parcel,Speed,eMO, ePayment, SB Transactions,PLI-RPLI Transactions.
8.eMO and Article Delivery
Dell AppsàSelect the article typeàUntick All--.Tick one by one delivered articles and click on submit
9. eMO and Article Returns
  Dell AppsàSelect eMO/Registered Letter/Registered Parcel/Speed Post. Click on Returns and enter remarks for articles one by one
10.Cash return from Postman
Dell AppsàClick three lines on topàSelect CashàCash From GDS MDàSelect eMOàSubmit
Same step is to be repeat if there are COD or VP. Article type to be select as Letter or Parcel
11.CBS PLI Tool
 Demo BookingàCBS/PLIàEnter the head wise transactions and click submit
12.Day End
  DemobookingàDay EndàConfirm today’s date and click on OK
13.Daily Account generation
 Demo BookingàBODA ReportàRequest required cash for next dayàAccept Liability or send excess cashàEnter Cash Bag WeightàDaily account can be viewedàClick on print.
14.Bag Close
   Dell AppsàBag CloseàClick on Fetch Articlesà Scan the articles booked in counter and postman returnàClick on OKàScan the bag barcodeàClick on Bag Close

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