PAX S80 - Cash Transaction; Cash Sale

Chapter 4
How to Do Transaction
NOTE: This document is CONFIDENTIAL and must be used exclusively for the operation of PAX programs. It may not be
duplicated, published, or disclosed without prior written permission from PAX.
. 74
4.5 Cash Transaction
4.5.1 Cash Sale
Note
Your POS Terminal supports the ability to record cash sales for record
keeping purposes. To do so, the Cash EDC mode must be enabled.
Cash transactions are for record keeping purposes only. No Host
Processor is involved. Cash Transactions will be totaled and listed on
the Batch Report.
Example: X goes to Y’s shop to buy a cell phone. After X finishes his
shopping, he goes to Y to pay for the cell phone in cash. X delivers his
cash to Y, and Y processes a Cash Sale transaction on the S80 POS
terminal. X takes the cell phone and goes home.
 X-Cash holder; Y-Merchant of shop
STEP
ACTION
DISPLAY
1.
From the idle prompt press the [SHORTCUT]
button to scroll through the list of available EDC
types to select the CASH prompt is displayed.
2.
Input the dollar amount of the transaction then
press [ENTER].
3.
This prompt occurs when the Invoice Mode feature
is turned on.
When prompted, enter the invoice No. then press
[ENTER].
4.
This prompt occurs when the Clerk/Server ID
Mode feature is turned on.
When prompted, enter the clerk/server ID then
press [ENTER].
5.
This prompt occurs when the Tip Option feature is
turned on.
Input the amount for tip on the Keypad then press
[ENTER].
INPUT AMOUNT
CASH
SALE
__________________
ENTER INVOICE #:
__________________
__________________
ENTER CLERK ID:
__________________
Enter TIP1:
AMOUNT 0.00
CASH SALE
AMOUNT 0.00