Other Transactions - Olivetti ECR 3550 T euro Clerk Manual

Refunding Multiple Items
Example: Refund a £5.00 item to Department 4 and
three £2.00 items to Department 8.
Proceed as follows:
1. Press the [Return] key.
2. Type [500] and press the [department 4/24] key. The
item's department number and amount refunded are
displayed.
3. Press the [Return] key again.
4. Type the number of items to be refunded [3], press
the [Qty/Time] key, enter their unit price [200] and
then press their department key [department 8/28].
The Department number and the number of items
refunded are displayed.
5. Press the [ST] key for the total amount to be refunded.
6. Press the [Amt Tend/Total] key to successfully end
the transaction.

OTHER TRANSACTIONS

Registering Money Received on Account
Example: Register £100.00 received on account.
Proceed as follows:
1. Type [10000] and then press the [-%/RA] key.
2. Press the [Amt Tend/Tender] key.
The cash drawer will automatically open to indicate the
end of the transaction. Note that a Charge cannot be
received on account.
Paying Money Out
Example: Pay out £200.00.
Proceed as follows:
1. Type the amount to be paid out [20000] and then press
the [+%/PO] key.
2. Press the [Amt Tend/Total] key.
The cash drawer will automatically open to indicate the
end of the transaction. Note that Paid Out transactions
cannot be performed if the Media-In-Drawer total is a
negative value.
Single item refund
Multiple item refund
Total refund
Amount received
on account
Amount paid out
GB-31