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TRANSACTION EXAMPLES FOR OPERATING THE CASH REGISTER
NOTE: Turn the key to the "REG" (REGISTER) position for registering sales transactions.
IMPORTANT: It is not necessary to press the Decimal Point when ringing up a price.
REMINDER: If Clerk Numbers are programmed, be sure to TYPE the (CLERK #), then PRESS the
[CLERK] key before ringing up a sale.
In the examples below, Department 1 is programmed as taxable with a 6% (TAX 1) rate and Clerk #1 is used.
EXAMPLE 15: RECEIVED-ON-ACCOUNT SALE - ("Indicates money put in the cash drawer." Ring up $50.00 to
show the beginning cash-in-drawer amount for the day):
1.
TYPE
(5000), then PRESS the [RA/+%] key. R/A
2.
PRESS
the [AMT TEND/TOTAL] key.
Note:
A Received-On-Account Sale can also be
finalized with the CHECK key. This function
cannot be performed in the middle of a
sales transaction.
EXAMPLE 16: PAID-OUT SALE - (Indicates money taken out of the cash drawer." Ring up $10.00 to show money
paid out of the cash drawer):
1.
TYPE
(1000), then PRESS the [PO/-%] key.
2.
PRESS
the [AMT TEND/TOTAL] key.
Note:
A Paid-Out sale can also be finalized with the
CHARGE and CHECK keys. This function cannot be
performed in the middle of a sales transaction.
EXAMPLE 17: RETURN SALE - (Refund a $1.00 item in Department 1
Department 1):
1.
PRESS
the [RETURN] key.
2.
TYPE
(100), then PRESS the [DEPARTMENT 1] key.
PRESS
the [RETURN] key.
3.
4.
TYPE
(3), then PRESS the [QTY/TIME] key.
5.
TYPE
(150), then PRESS the [DEPARTMENT 1] key.
6.
PRESS
the [AMT TEND/TOTAL] key.
Note:
The Return function can be performed in the middle
of a sales transaction or by itself in a transaction.
R/A CA
05-11-1998 09:28AM
0022 CLERK 1
P/O
P/O CA
05-11-1998 09:28AM
0022 CLERK 1
and refund a $1.50 item three times in
RETURN
DEPT01 I
RETURN
3Q
@1.50
DEPT01 I
ITEM CT
TAX
CASH
05-11-1998 09:29PM
0022 CLERK 1
50.00
50.00
10.00
10.00
1.00
4.50
0
-0.33
-5.83
74
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