Sam4s ER-5200 - Paid out Operations

ER-5200/40/15 Operating Instructions • 51
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.
CASH0 001
3. Enter the cheque amount paid out, press
CHEQUE.
CHEQUE
0 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 finalise by pressing or selecting
the same paid out key.
PO1
THANK-YOU
CALL AGAIN
DATE 01/15/2003 WED TIME
08:33
PO1
CASH
10.00
CHEQUE
10.00
CHARGE1
10.00
PO1
30.00
CLERK 1 No.000011
00001