Example 16: Received-On-Account Sale; Example 17: Paid-Out Sale; Example 18: Return Sale - Royal ALPHA9155SC Manual

99 departments, 1600 plus
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TRANSACTION EXAMPLES FOR OPERATING THE CASH REGISTER
NOTE:
Turn the key to the "REG" (REGISTER) position for registering sales transactions.
IMPORTANT: It is not necessary to press the Decimal Point when ringing up a price.
REMINDER:
If Clerk Numbers are programmed, be sure to ENTER the (CLERK #), then PRESS the
[CLERK] key before ringing up a sale.
In the examples below, Department 1 is programmed as taxable with a 6% (TAX 1) rate and Clerk #1 is used.
EXAMPLE 16: RECEIVED-ON-ACCOUNT SALE - ("Indicates money put in the cash drawer." Ring up $50.00 to
show the beginning cash-in-drawer amount for the day):
1.
ENTER (5000), then PRESS the [RA] key.
2.
PRESS the [AMOUNT TEND/TOTAL] key.
Note:
A Received-On-Account Sale can also be
finalized with the CHECK key. This function
cannot be performed in the middle of a sales
transaction.
EXAMPLE 17: PAID-OUT SALE - (Indicates money taken out of the cash drawer." Ring up $10.00 to show
money paid out of the cash drawer):
1.
ENTER (1000), then PRESS the [PO] key.
2.
PRESS the [AMOUNT TEND/TOTAL] key.
Note:
A Paid-Out sale can also be finalized with the
CHARGE and CHECK keys. This function cannot be
performed in the middle of a sales transaction.
EXAMPLE 18: RETURN SALE - (Refund a $1.00 item in Department 1 and refund a $1.50 item three times in
Department 1):
1.
PRESS the [RETURN] key.
2.
ENTER (100), then PRESS the [DEPARTMENT 1] key.
3.
PRESS the [RETURN] key.
4.
ENTER (3), then PRESS the [QTY/TIME] key.
5.
ENTER (150), then PRESS the [DEPARTMENT 1] key.
6.
PRESS the [AMOUNT TEND/TOTAL] key.
Note:
The Return function can be performed in the middle
of a sales transaction or by itself in a transaction.
76
R/A
50.00
R/A CA
50.00
P/O
10.00
P/O CA
10.00
RETURN
DEPT01 Ⅰ
1.00
RETURN
3Q
@1.50
DEPT01 Ⅰ
4.50
ITEM CT
0
TAX
-0.33
CASH
-5.83

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