SAM4S SPS-300 Series Electronic Cash Register AU
Operating Instructions
•
71
Received On Account Operations
You can use one of the
Received on Account (RA)
functions (
RA1
-
RA3
) to accept cash or checks
into the cash drawer when you are not actually selling merchandise. For example, use received on
account
to accept payments for previously sold merchandise, or record loans to the cash drawer.
NOTE: When a function is located on a function look up menu key, you access the function by
pressing the appropriate function look up key, then pressing the numeric digit corresponding
to the function you wish to select. On the default keyboard, the
RA1
function is function #3
on the function look up 1 menu, so to use the
RA1
function, you would first press
FUNCTION LOOK#1
, then press the numeric
3
key.
1.
Press one of the received on account
keys (
RA1
-
RA3)
2.
Enter the amount of cash received, press
CASH
.
3.
Enter the check amount received, and
press
CHECK
.
4.
Enter the charge amount received, press
CHARGE1
5.
You can continue to itemize receipts, or
you can finalise by pressing or selecting
the same received on account key.
Receipt Example:
DATE 01/05/2012 TUE
TIME 08:30
RA1
CASH $10.00
CHECK $10.00
CHARGE1 $10.00
RA1 $30.00
CLERK 1
No.000047 00001
CHARGE
1
0
0
0
1
RA1
RA1
1
0
CHECK
0
0
1
0
CASH
0
0
