Re ta i l A p p l i c a t i o n
Quick Reference Guide
Reprint
>
Press
[REPRINT]
>
Choose from these options:
[LAST/ANY]
>
If
LAST
is selected:
The last receipt prints
>
If
ANY
is selected:
Input invoice # and press
[ENTER]
The selected receipt prints
Reports
>
Press
[REPORTS]
>
Press
[ ]
until desired option appears:
[TOTLS RPT]
– prints a total report
[DETL RPT]
– prints a detail report
>
Press
[ ]
to view additional reports from
the main menu screen
>
Select report to print:
Report(s) prints
Report Key:
m = Manually keyed
* = Trans. adjusted
Credit Refund
To scroll menu, press [ ] until desired
option appears.
>
Press
[REFUND]
>
Input password and press
[ENTER]
>
Swipe or input account # and
press
[ENTER]
>
Select
[CREDIT]
or
[PURCH]
,
if prompted
>
Input expiration date (MMYY) and press
[ENTER] (manual sale only)
>
Input last 4 digits of account # and press
[ENTER] (swiped sale only)
>
Input invoice # and press
[ENTER]
,
if prompted
>
Input customer # and press
[ENTER]
(purchase card only)
>
Input clerk ID and press
[ENTER]
,
if prompted
>
Input $ amount and press
[ENTER]
>
Input tax amount and press
[ENTER]
(purchase/business card only)
>
Print customer copy –
[F1]
for Yes
or
[F2]
for No