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4.1.15 Received on Account and Paid Out
This section explains how to process an amount received on account [RA] and a non-sales
amount taken away from the drawer [PO].
A. The following example shows you how to process $25.00 received on account by cash.
1)
→
2)
The receipt shows:
B. The following example shows how to register $12.00 petty cash.
1)
→
2)
The receipt shows:
4.1.16 Opening Drawer Manually
The cash register allows you to open the drawer without entering a sale.
To open the drawer press the [#/ST] key.
The receipt shows:
4.1.17 Using [CLEAR] Key
The cash register allows you to clear an entry and an error.
The following example shows how to use the [CLEAR] key to correct a price.
1) (Error number)
2)
NOSALE #0
CLERK 01 0.00
CASH TTL: 25.00
CASH TEND: 25.00
CHANGE: 0.00
CLERK 01 0.00
PAYMENT: 12.00
CASH PO: 12.00
CHANGE: 0.00
P/O $12.00
--------------------------------------
--------------------------------------
P/O CA
$12.00
CLERK 01 1.88
CLERK 01 0.00
R/A $25.00
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--------------------------------------
R/A CA
$25.00
