Registering Money Received On Account - Olivetti ECR 5920 F User Manual

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customer is displayed.
Voiding a Complete Sales Transaction
Example: Register a £2.50 item to Department 1, a £5.00
item to Department 60 and a £1.65 item to Department 9,
then void the entire transaction.
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Voiding the Previous Entry in the Middle of
a Sale
Example: Void a £2.50 entry erroneously made to
Department 2. Then register a £3.00 item to this same
Department. Then void an incorrect £10.00 entry. End the
transaction with an exact cash tender.
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Refunding Multiple Items
Example: Refund a £4.99 item to Department 4 and three
£2.00 items to Department 5.
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is displayed.
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. The change due to the
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. The amount to be refunded
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refunded is displayed.
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Registering Multiple Void and Refund
Transactions
Example: Overwrite the preset PLU
the sale of a £2.50 item to Department 1, and of a £1.00
item to Department 2. Void the £3.00 sale to PLU
then register the sale of four £5.00 items to PLU 1. Void the
sale of the £2.50 item previously made to Department 1
and then refund 3 items costing £4.00 each. Subtotal the
sale and end the transaction with an exact cash tender.
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Registering Money Received on Account

Up to 8 digits can be used for registering money received on
account.
Example: Register £200.00 received on account.
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The cash drawer opens and the transaction is recorded on
receipt.
Registering Negative Department
Transactions
As prerequisite to negative department transactions, pro-
gram a normal department to a negative status as explained
in section "Program the Departments". These transactions
are useful when the clerk pays back money to the customer,
such as the refund of a deposit.
Example: With Department 9 activated for Single, negative
item sales, register a deposit refund of £1.00 for the return
of bottles.
. The amount to be
1 with £3.00, register
1 and
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