■■ Paid-out entries
When you pay an amount to a vendor, use this function.
From the FUNCTION MENU, select PO option to proceed the operation.
Procedure
| F |
| 2 ***PO |
| Amount |
| A | |||
|
|
| (max. 9 digits) |
| ||||||
Example |
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| Key operation |
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|
|
6789 Q (Selection “2 ***PO”) F2 3000 A
■■ No-sale (exchange)
Simply press the Akey without any entry. The drawer will open and the printer will print “NO SALE” on the receipt. If you let your register print a
■■ Bottle return
This function is used to handle the deposit and payment (paid out) for returned empty bottles or cans. This function is applicable only to those departments that have been set for bottle return departments or their associated PLUs,
Example | Key operation |
10 @15 dp
A
(When dept. 40 is programmed as a bottle return dept. and also a negative dept.)
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