Olivetti ECR 8220 S, Руководство пользователя

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ENGL
IS
H
45
V
OIDING THE
P
REVIOUS
E
NTRY IN THE
M
IDDLE OF A
S
ALE
Example: Void a £2.50 entry erroneously made to
Department 2, then register a £3.00 item to this same
Department. Void an incorrect £10.00 entry. End the
transaction with an exact cash tender.
1. Press [DEPT2
]
.
2. Press .
3. Press [DEPT2
]
.
4. Press [DEPT2
]
.
5. Press [DEPT7 ] .
6. Press ->
VOID
[DEPT
2]
.
7. Press .
8. Press .
R
EFUNDING
M
ULTIPLE
I
TEMS
Example: Refund a £4.99 item to Department 4 and
three £2.00 items to Department 5.
1. Press ->
REFUND
.
2. Press [DEPT4
]
.
The amount to be refunded is displayed.
3. Press ->
REFUND
.
4. Press [DEPT5 ] .
The amount to be refunded is displayed.
5. Press .
6. Press .
R
EGISTERING
M
ULTIPLE
V
OID AND
R
EFUND
T
RANSACTIONS
Example: Overwrite preset PLU 6 with £3.00, register
the sale of a £2.50 item to Department 1, and of a £1.00
item to Department 2. Void the £3.00 sale to PLU 6 and
then register the sale of four £5.00 items to PLU 6. Void the
sale of the £2.50 item previously made to Department 1
and then refund 3 items costing £4.00 each. Subtotal the
sale and end the transaction with an exact cash tender.
1. Press .
2. Press [DEPT1
]
.
3. Press [DEPT2 ] .
4. Press ->
VOID
.
5. Press
.
6. Press ->
VOID
[DEPT1
]
.
7. Press ->
REFUND
[DEPT1
]
.
8. Press .
9. Press .
R
EGISTERING
M
ONEY
R
ECEIVED ON
A
CCOUNT
Up to 8 digits can be used for registering money
received on account.
Example: Register £200.00 received on account.
1. Press
->
RA
.
2. Press .
The cash drawer opens and the transaction is recorded
on receipt.
R
EGISTERING
N
EGATIVE
D
EPARTMENT
T
RANSACTIONS
As prerequisite to negative department transactions,
program a normal department to a negative status as
explained in "Programming Departments". These
transactions are useful when the clerk pays back money
to the customer, such as the refund of a deposit.
Example: With Department 29 activated for Single,
negative item sales, register a deposit refund of £1.00
for the return of bottles.
1. Press [DEPTS&G
]
[DEPTS&G
]
.
S. Total
invoice
S. Total
invoice
S. Total
invoice