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Paid-out entries
When you pay an amount to a vendor, use this function.
From the FUNCTION MENU, select PO option to proceed the operation.
Procedure
Amount
(max. 9 digits)
A
2
***
PO
F
Example
Key operation
6789
Q
(Selection “2 ***PO”)
F
2
3000
A
■
No-sale (exchange)
Simply press the
A
key without any entry. The drawer will open and the printer will print “NO SALE”
on the receipt. If you let your register print a non-add code number before pressing the
A
key, a no
sale entry is achieved with a non-add code number printed.
■
Bottle return
This function is used to handle the deposit and payment (paid out) for returned empty bottles or cans.
This function is applicable only to those departments that have been set for bottle return departments or
their associated PLUs, sub-departments or UPCs.
Example
Key operation
10
@
15
d
p
A
(When dept. 40 is programmed
as a bottle return dept. and also a
negative dept.)
