Specifications

52 • Operating Instructions ER-5200/ER-5200M series Electronic Cash Register AU
Paid Out Operations
You can use the paid out function (PO1-PO3) to track cash or checks 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.
CASH 0 0 0 1
3. Enter the check amount paid out, and
press CHECK.
CHECK0 0 0 1
4. Enter the charge amount received, press
CHARGE1
CHARGE
1
0 0 0 1
5. You can continue to itemize paid outs, or
you can finalize by pressing or selecting
the same paid out key.
PO1
Receipt Example:
THANK-YOU
CALL AGAIN
DATE 15/01/2003 WED TIME 08:33
PO1
CASH -10.00
CHECK -10.00
CHARGE1 -10.00
PO1 -30.00
CLERK 1 No.000011 00001