Refund entries
If a refund item is the one entered into a department, enter the amount of the refund, then press the
the corresponding department key in this order; and if an item entered into a PLU (or UPC) is returned, enter the
corresponding PLU (or UPC) code, then press the
without entry of PLU code, in this order.
Example
Receiving the following items returned:
One $2.50 item of dept.6 and seven $2.10 items of PLU 13
Refund sales mode
This function is used for those item return entries relating to departments, PLUs/subdepartments and UPCs.
Pressing the
key at the beginning of a transaction causes the register to enter the REFUND SALES mode.
All of the REFUND SALES mode entries are automatically handled as refund entries. This mode cannot be
finalized by check payment entry.
Example
Receiving the following items returned:
One $2.50 item of dept.6 and seven $2.10 items of PLU 13
Printing of non-add code numbers
Enter a non-add code number such as a customer's reference number within a maximum of 16 digits and press
the
key at any point during the entry of a sale. Your register will print it at the time of entry.
Example
Selling a $15.00 item of dept. 6 by charge account to a customer whose code number is 1230
50
Key operation
250
7
P
13
PLU/
UPC
Key operation
250
7
P
13
PLU/
UPC
Key operation
1230
1500
'
and
PLU/
keys, or press the
UPC
Print
Print
Print
key and
and direct PLU keys