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6.8.4 Refunds
Refunds (retours) must be registered when a customer returns an item after it has been sold and the receipt concluded.
Example: $ 10 is refunded from department 1.
OFF
PRG
REG
X
Z
Input
Receipt
• Set the key to REG
• Press the
CASH
RETOUR
key.
• Register the returned item in the normal
way.
1
P Q R S
0
„ #
00
SP
PLU
Dept01 Refund
1 -10.00 -10.00T1
--------------------------------------------------------------------
TAX1 13,00% -1.60
TOTAL TAX -8.40
--------------------------------------------------------------------
TOTAL -10.00
CASH -10.00
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• Press the
CASH
key.
CASH
Note: The number and total sum of the refunds are recorded in the financial report. Use system option 35 to enable (default setting) or disable printout of this information in the financial report.
6.9 Received on account operations
Payments into the cash register, e.g. credit repayments, are registered as follows:
Example: $ 500 are received on account.
OFF
PRG
REG
X
Z
Input
RECEIPT
• Set the key to REG
• Enter the amount paid in.
5
J K L
0
„ #
0
„ #
00
SP
-------------------------------------------------------------
RA: 500.00
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• Press the
RA
key.
RA
Note: The number and total sum of received on account operations are recorded in the financial report.
6.10 Paid out operations
Example:
$
60 is paid out for a service technician.
OFF
PRG
REG
X
Z
• Set the key to REG
Input
RECEIPT
• Enter the amount paid out.
6
M N O
0
„ #
00
SP
-------------------------------------------------------------
PO: 60.00
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• Press the
PO
key.
P0
Note: The number and total sum of the paid out transactions are recorded in the financial report.
6.11 Printing numbers
A freely selectable, 8-digit number can be printed on the receipt, e.g. a customer or voucher number.
Example: The customer purchase order number 87654321 needs to be printed on the receipt.
6.12 opening the cash drawer without a sale
The cash drawer can be opened without making a sale in order to deposit or remove cash.
Note: The number and total sum of no sale drawer opening operations are recorded in the financial report.
OFF
PRG
REG
X
Z
• Set the key to REG
Input
RECEIPT
• Press the #/NS
key.
#/NS
-------------------------------------------------------------
No Sale Act:
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