Paid Out Operations - Sam4s ER-5200 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 cheque amount paid out, press
CHEQUE.
4. Enter the charge amount received, press
CHARGE1
5. You can continue to itemize paid outs, or
you can finalise by pressing or selecting
the same paid out key.
ER-5200/40/15
PO1
1 0 0 0
1 0 0 0
1 0 0 0
PO1
DATE 01/15/2003 WED
08:33
PO1
CASH
10.00
CHEQUE
CASH
10.00
CHARGE1
10.00
PO1
CHEQUE
30.00
CLERK 1
00001
CHARGE
1
THANK-YOU
CALL AGAIN
TIME
No.000011
Operating Instructions • 51