Paid Out Operations - Sam4s ER-430M Operation And Program Manual

Paid Out Operations

You can use the paid out function (PO1-PO3) to track cash or checks paid out or to record loans from
the cash drawer.
1. Press one of the paid out keys
(PO1-PO3)
2. Enter the amount of cash paid out, press
CASH.
3. Enter the check amount paid out, and
press CHECK.
4. Enter the charge amount received, press
CHARGE1
5. You can continue to itemize paid outs, or
you can finalize by pressing or selecting
the same paid out key.
46 • Contents
PO1
1 0 0 0
1 0 0 0
1 0 0 0
PO1
Receipt Example:
DATE 15/01/2003 WED
PO1
CASH
CHECK
CHARGE1
PO1
C ASH
CLERK 1
CH ECK
CHARGE
1
THANK-YOU
CALL AGAIN
TIME 08:33
-10.00
-10.00
-10.00
-30.00
No.000011
ER430M Electronic Cash Register AU
00001