Paid Out Operations - Sam4s ER-285M Operator's Manual

Paid Out Operations

You can use the paid out function (PO1-PO3) to track cash, checks or charges paid out or to
record loans from the cash drawer.
1. Press one of the paid out keys (PO1-
PO3)
PO1
2. Enter the amount of cash paid out, press
CASH.
1
3. Enter the check amount paid out, and
press CHECK.
1
4. Enter the charge amount received, press
CHARGE1
1
5. You can continue to itemize paid outs, or
you can finalize by pressing or selecting
the same paid out key.
PO1
82 • Operator Reference Guide
0 0 0 CASH
0 0 0 CHECK
CHARGE
0 0 0
1
DATE 01/10/2007 WED
PO1
CASH
CHECK
CHARGE1
PO1
CLERK 1
SAM4s ER-285M Operator's and Program Manual v1.4
TIME 08:33
-10.00
-10.00
-10.00
-30.00
NO.000011 00001