Operation Manual

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Other

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ransactions

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ransactions

This cash register model gives you the possibility of registering

negative values for determined departments. The prerequisite to

performing negative transactions is to activate a normal department in

the negative status as explained in the section entitled "Tax Status,

High Digit Lock Out, Pos./Neg. Single/Multiple Item Sale and Price

Linked to a Defined Department". This is useful when the clerk pays

back money to customers, such as in the case of a refund of a previously

tendered deposit.

Example: With department 11 activated as a negative department,

refund of £.50 for the return of two bottles.

1. Type [100] and then press the [Department 11/31] key.

2. Press [2] followed by the [Qty/Time] key.

3. Type [50] and then press the [Department 11/31] key.

4. Press the [Amt Tend/TOTAL] key.

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Account

Example: Register £10.00 received on account.

Proceed as follows:

1. Type [1000] and then press the [-%/RA] key.

2. Press the [Amt Tend/TOTAL] key.

Multiple article entry

Amount received on account