Operation Manual

Cash Register CM 910 / 911 / 912
Olympia
2011 Page 55 Specifications subject to change without notice!
6.9.4 Refunds
Refunds (retours) must be registered when a customer returns an item after it has been sold and the receipt concluded.
Example: € 10 is refunded from department 1.
Input Receipt
● Set the key to REG
● Press the RETOUR
key. #
#
● Register the returned
item in the normal way.
#
● Press the CASH key.
3#
Dept01 Refund
1 -10.00 -10.00T1
----------------------------------------------------
TAX1 19,00% -1.60
TOTAL VAT EXCL -8.40
----------------------------------------------------
TOTAL -10.00
CASH -10.00
17-06-2011 #11
Note: The number and total sum of the refunds are recorded in the financial report. Use system option 35 to enable
(default setting) or disable printout of this information in the financial report (refer to Chapter 5.13).
6.10 Received on account operations
Payments into the cash register, e.g. credit repayments, are registered as follows:
Example: € 500 are received on account.
● Set the key to REG
Input Receipt
● Enter the amount paid
in.
#
● Press the RA key.
'#
----------------------------------------------------
RA: 500.00
17-06-2011 #12
Note: The number and total sum of received on account operations are recorded in the financial report.
6.11 Paid out operations
Example: € 60 are paid out.
● Set the key to REG
Input Receipt
● Enter the amount paid
out.
#
● Press the PO key.
(#
----------------------------------------------------
PO: 60.00
17-06-2011 #13
Note: The number and total sum of the paid out transactions are recorded in the financial report.