ELCOM Euro-200T, User Manual

Page: 63 / 92

63
Operation in registration mode
PAID OUT (CASH OR CHEQUE)
Cash or cheques paid out from the register drawer that is not connected with a sale is recorded using the

(PO) key. This function is used, for example, to take away revenue, when cashiers are changing, or
when it is suitable to lower the amount of money in the drawer. According to your needs, the document can
contain the name of a person and the reason for the PO operation. The name and reason of the PO can con-
tain up to 18 for T model and 24 for TX model characters. There is space for a signature on the document.
Entry of a name and a reason is not mandatory. If you do not need to enter these data, finish the PO opera-
tion by double pressing the

( S
UBTOTAL
) key.
To Paid Out cheques press

(Cheque) instead of

(Total) in step 2.
REFUNDS
The  ( R
EFUND
) key records refund entries during a PLU sale or as an independent operation. The
function is used, for example, in handling complaints.
Example 1: It is necessary to refund goods registered under department no. 2 with programmed price
25.20.
After pressing the

( R
EFUND
) keys, the “
REFUND
” label appears on the display. After pressing the

(DPT) key the name of DPT is displayed in the upper right side of the display; the value and amount of
refunded product with negative sign is displayed in the bottom line.
Step Press
1.
 
2.

3. enter name
4.

5. enter reason
6.

PO
GBP 2000.00
PO
WHO:
BROWN
REASON:
Cashier change
SIGNATURE:
C ASH 2000.00
Step Press
1.
 
2.

3. enter name
4.

5. enter reason
6.

REFUND
Department 2
1*-25.20
=-25.20 [
Department 2
1 -25.20
Step Press
1.

2.
