Refunding Multiple Items; Registering Multiple Void And Refund Transactions; Registering Money Received On Account; Registering Negative Department Transactions - Olivetti ECR 8200 S User Manual

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R
M
EFUNDING
ULTIPLE
Example: Refund a £4.99 item to Department 4 and
three £2.00 items to Department 5.
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be refunded is displayed.
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.
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The amount to be refunded is displayed.
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R
M
EGISTERING
ULTIPLE
R
T
EFUND
RANSACTIONS
Example: Overwrite preset PLU 6 with £3.00, register
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 6 and
then register the sale of four £5.00 items to PLU 6. 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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2. Press
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44
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VOID
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I
TEMS
. The amount to
.
V
OID AND
.
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.
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R
M
EGISTERING
ONEY
A
CCOUNT
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.
R
N
EGISTERING
EGATIVE
T
RANSACTIONS
As prerequisite to negative department transactions,
program a normal department to a negative status as
explained in "Programming Departments". These
transactions are useful when the clerk pays back money
to the customer, such as the refund of a deposit.
Example: With Department 29 activated for Single,
negative item sales, register a deposit refund of £1.00
for the return of bottles.
1. Press
VOID
.
VOID
.
R
ECEIVED ON
->
RA
D
EPARTMENT
.
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