Paid Out (Cash Or Cheque); Refunds - ELCOM Euro-200T User Manual

PAID OUT (CASH OR CHEQUE)

Cash or cheques paid out from the register drawer that is not connected with a sale is recorded using the

(PO) key. This function is used, for example, to take away revenue, when cashiers are changing, or
when it is suitable to lower the amount of money in the drawer. According to your needs, the document can
contain the name of a person and the reason for the PO operation. The name and reason of the PO can con-
tain up to 18 for T model and 24 for TX model characters. There is space for a signature on the document.
Entry of a name and a reason is not mandatory. If you do not need to enter these data, finish the PO opera-
tion by double pressing the
To Paid Out cheques press
Step
1.
2.
3.
4.
5.
6.

REFUNDS


The (R
EFUND
function is used, for example, in handling complaints.
Example 1: It is necessary to refund goods registered under department no. 2 with programmed price
25.20.
After pressing the

(DPT) key the name of DPT is displayed in the upper right side of the display; the value and amount of

refunded product with negative sign is displayed in the bottom line.
Step
1.
2.
1
Step Press
1.
 
2.

3. enter name
4.

5. enter reason
6.


(S ) key.
UBTOTAL

(Cheque) instead of
Press
 

enter name

enter reason

) key records refund entries during a PLU sale or as an independent operation. The
(R ) keys, the "
EFUND
Press


Department 2
-25.20

(Total) in step 2.
PO
WHO:
REASON:
SIGNATURE:
CASH
GBP
REFUND
" label appears on the display. After pressing the
Operation in registration mode
BROWN
Cashier change
2000.00
2000.00
REFUND
Department 2
1*-25.20 =-25.20 [
PO
63