56
TRANSACTION EXAMPLES FOR OPERATING THE CASH REGISTER
NOTE: Turn the key to the "REG" (REGISTER) position for registering sales transactions.
IMPORTANT: It is not necessary to press the Decimal Point when ringing up a price.
REMINDER: If Clerk Numbers are programmed, be sure to ENTER the (CLERK #), then PRESS the
[CLERK/FS SHIFT] key before ringing up a sale.
In the examples below, Department 1 is programmed as taxable with a 6% (TAX 1) rate and Clerk #1 is used.
EXAMPLE 16: RECEIVED-ON-ACCOUNT SALE - ("Indicates money put in the cash drawer". Ring up $50.00 to show
the beginning cash-in-drawer amount for the day):
10-15-2002 MC #:1234
1. ENTER (5000), then PRESS the [-%/RA] key.
RECD ACCT *50.00
AM10-59 0030
EXAMPLE 17: PAID-OUT SALE - ("Indicates money taken out of the cash drawer". Ring up $10.00 to show money
paid out of the cash drawer):
10-15-2002 MC #:1234
1. ENTER (1000), then PRESS the [+%/PO] key.
PAID OUT *10.00
AM10-59 0031
EXAMPLE 18: RETURN SALE - (Refund a $1.00 item in Department 1 and refund a $1.50 item three times in
Department 1):
10-15-2002 MC #:1234
1. PRESS the [RETURN] key.
2. ENTER (100), then PRESS the [DEPARTMENT 1] key. REFUND----------------------------
3. PRESS the [RETURN] key. DEPT 1 *-1.00 T1
4. ENTER (3), then PRESS the [QTY/DATE] key. 3 X
5. ENTER (150), then PRESS the [DEPARTMENT 1] key. 1.50 @
6. PRESS the [AMT TEND/TOTAL] key. REFUND----------------------------
DEPT 1 *-4.50 T1
Note: The Return function can be performed in the middle *0.33 T1
of any sales transactions or by itself in a transaction. -----------------------------------------
TOTAL
*-5.83
CASH *-5.83
AM10-59 0032
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