52
Operation in registration mode
WITHDRAWAL OF CASH OR CHECKS
The withdrawal of cash or checks from the cash register drawer not associated with a sale is recording
using the „with. cash/checks“ operation. We use this function, for example, when delivering revenue with
alternate cash registers or to decrease the amount of money in the drawer. The cash register allows for the
printing of a document on the withdrawing of cash. The document can even include the name of the person
withdrawing and the reason for it. A name and a reason can be entered up to 18 characters. There is a place
assigned for the signature of the person making the withdrawal on the printed document. Entering the name
of the person withdrawing and the reason for the withdrawal is not mandatory. If you do not wish to enter this
data, simply end the withdrawal operation by pressing
TOTAL two times.
An example of the pick up of 500.00 SKK (primary currency in cash):
Sequence of steps
Display
Úètenka
R mode
08/08/2008
R 12:00:00
Pick up
500.00
NAME:
John
Pickup reason:
Closing day
SIGNATURE:
press
REGISTRATION
Sale
using the arrow
or
go to the
Withdrawal of cash/checks menu
REGISTRATION
Pick up of cash/checks
confirm by pressing
, for
the withdrawal of checks, with
the arrows
or
go to the
Checks - primary currency
Pick up of cash/checks
Cash primary currency
confirm by pressing
VALUE:
VALUE:
500.00
enter the cashier name, confirm
with
NAME:
John
enter the reason for withdrawal,
confirm with
PICKUP REASON:
Closing day
TIP:
If you wish to take out the entire contents of the drawer (for example, a withdrawal in the primary curren-
cy) it is imperative to enter 0.00 as the value of the withdrawal.
At certain transactions, reference number is needed to be entered. Reference number is entered from the
numeric pad after which the key combination SHIFT
has to be pressed. Limit of the reference number
is 16 characters.
ENTER REFERENCE NUMBER
On receipt, customer identification number can be entered. At open receipt, or before start of the receipt,
enter the customer number and press SHIFT
key combination. Maximum length of the reference
number is 18 characters. On display will be the preset value which by default is “Reference number” and
the value of the reference number. It’s possible to continue with accounting. This number will be printed on
receipt in the section “informative data”.
Reference number is possible to read with help of the bar code scanner. As reference number will be con-
sidered the EAN code starting with 25.
Содержание Euro-50TE Mini
Страница 1: ...Euro 50TE Mini User Manual version 1 0...
Страница 6: ......
Страница 7: ...INTRODUCTION...
Страница 13: ...CASH REGISTER CHARACTERISTICS...
Страница 21: ...PROGRAMMING THE CASH REGISTER...
Страница 39: ...OPERATION IN REGISTRATION MODE...
Страница 61: ...REPORTS...
Страница 68: ......
Страница 69: ...OPTIONAL ACCESSORIES...
Страница 72: ......
Страница 73: ...HELPFUL ADVICE...
Страница 82: ...82 Notes...
Страница 83: ...83 Notes...
Страница 84: ...84 Notes...