Withdrawal Of Cash Or Checks; Enter Reference Number - ELCOM Euro-50T Mini User Manual

Operation in registration mode

WITHDRAWAL OF CASH OR CHECKS

The withdrawal of cash or checks from the cash register drawer not associated with a sale is recording
using the „with. cash/checks" operation. We use this function, for example, when delivering revenue with
alternate cash registers or to decrease the amount of money in the drawer. The cash register allows for the
printing of a document on the withdrawing of cash. The document can even include the name of the person
withdrawing and the reason for it. A name and a reason can be entered up to 18 characters. There is a place
assigned for the signature of the person making the withdrawal on the printed document. Entering the name
of the person withdrawing and the reason for the withdrawal is not mandatory. If you do not wish to enter this
data, simply end the withdrawal operation by pressing
An example of the pick up of 500.00 SKK (primary currency in cash):
Sequence of steps
R mode

press

using the arrow or
Withdrawal of cash/checks menu
confirm by pressing
the withdrawal of checks, with
the arrows  or 
Checks - primary currency
 
enter the cashier name, confirm

with
enter the reason for withdrawal,

confirm with
TIP: If you wish to take out the entire contents of the drawer (for example, a withdrawal in the primary curren-
cy) it is imperative to enter 0.00 as the value of the withdrawal.
At certain transactions, reference number is needed to be entered. Reference number is entered from the
numeric pad after which the key combination SHIFT
is 16 characters.

ENTER REFERENCE NUMBER

On receipt, customer identification number can be entered. At open receipt, or before start of the receipt,
enter the customer number and press SHIFT
number is 18 characters. The last entered reference number will be accepted. The reference number will not
be written if it has not been set. On display will be the preset value which by default is "Reference number"
and the value of the reference number. It's possible to continue with accounting. This number will be printed
on receipt in the section "informative data".
Reference number is possible to read with help of the bar code scanner. As reference number will be con-
sidered the EAN code starting with 25.
52
Display
REGISTRERING
 REGISTRERING
go to the
Växel / Tillbaka
Växel / Tillbaka

, for
Kont.-huvudval.
go to the

TOTAL two times.
08/08/2008
R 12:00:00
Försäljning
VÄRDE:
500.00
NAMN:
John
ORSAK:
Closing day
 has to be pressed. Limit of the reference number
 key combination. Maximum length of the reference
Úètenka
Kontanter
Hämtning
NAMN:
John
Hämtningorsak:
Underskrift:
500.00