Functions Outside of a Sale
4.2
Loan/Pickup
This function uses the following options:
•
BANK LOAN field in the Job Code Setup table allows the
employee to receive a Bank Loan.
The function can be set to prompt automatically when
∗
the user logs into the system with the REQUIRE LOAN
option in the Job Code table.
•
The PRNT L/PU CHIT option in the System Config table can
be set so a receipt is printed with each Loan/Pickup.
•
The PRMPT PKUP INFO option in the System Config table
can be set to prompt for a 20-character line of information.
4.2.1 Loan
Procedure
1. Press {LOAN/PICKUP}.
2. If prompted, index a manager I.D. number and press {TOTAL}.
•
NOTE: The Loan will be posted to the employee logged on
to the workstation, not the approving manager.
3. Screen prompts:
4. Index {1} for LOAN to take money out of the cash drawer.
5. Screen prompts:
6. Index the amount of the Loan and press {TOTAL}.
7. Screen displays the amount entered for verification and prompts:
8. To accept the amount, index {1}.
4-4
1 – Loan, 2 - Pickup
Enter amount
1 – Yes, 0 - No
FS-2700 Owner's Manual