Sam4POS 6600/4800II Operators Manual v2.9
Basic Operations
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Received on Account
Received on account operations are used to add to the cash, check or miscellaneous media amounts to the
drawer total.
Typically, Received on Account operations are performed outside a sale. However, it is possible to perform a
received on account operation within a transaction. The Received On Account amount will reduce/deduct from
the current transaction total.
1.
Touch the
RECD ACCT
key.
2.
Select the media type to be received:
a.
Enter cash received, touch
CASH
b.
Enter checks received, touch
CHECK
c.
Enter miscellaneous tenders received, touch
MISC
3.
The transaction detail area of the screen keeps a running total of media received.
4.
If an incorrect entry is made, you can select the specific entry and press the trash can icon in
the upper right corner of the entry screen.
5.
Touch
OK
to finalize; press CANCEL to exit the R/A operation.
