SAM4S NR-500 Series Manual
Operations • 53
Paid Out Operations
You can use the
PAID OUT
function to track cash or checks paid out or to record loans
from the cash drawer.
1.
Press one of the paid out keys (
PO1
-
PO3
).
PO1
2.
Enter the amount of cash paid out,
press
CASH
.
CASH
0
0
0
1
3.
Enter the check amount paid out, press
CHEQUE
.
0
CHEQUE
1
0
0
4.
You can continue to itemize paid outs,
or you can finalize by pressing or
selecting the same paid out key.
PO1
THANK-YOU
CALL AGAIN
07/21/2014 MON 08:33
PO1
CASH -10.00
CHEQUE -10.00
PO1
-20.00
CLERK 01 000011 00001
Subtotaling a Sale
1.
Register the items you wish to sell.
2.
Press
SUBTOTAL
. The subtotal will display with the message
"SUBTOTAL" indicated on the rear display.
SUB
TOTAL
The subtotal can be printed if the print option is set. See “PRINT” of "
Options
Programming
" in the "
Program Mode Programming
" chapter.
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