Sam4POS Operators Manual v2.33 Advanced Operations
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Paid Out
Paid Out operations are used to remove CASH amounts from the cash drawer totals. Typically, Paid Out operations
are performed outside a sale. However, it is possible to perform a Paid Out operation within a transaction. The Paid
Out amount will add to the current transaction amount.
Input Amount
1. Touch the PAID OUT key.
2. Enter the amount of CASH to remove from the drawer: touch the CASH button.
3. The transaction detail area of the screen keeps a running total of media paid out.
4. If an incorrect entry is made, you can select the specific entry by selecting the check box preceding the
entry and pressing the trash can icon in the upper right corner of the entry screen to delete the entry.
5. You can add a MEMO to the operation by pressing the T+ icon in the upper right corner. When
pressed, the MEMO dialog appears.
6. Press the X at the end of the line to clear the current memo, type in the desire MEMO message. Press OK
to add the message to the P/O operation.
Alternately, you can press the LIST CHECK button on the MEMO dialog to apply the amount to an open
guest check in the system. When the List Check button is pressed, a list of all open guest checks in the
system appears.
Select the appropriate guest check from the list to apply the P/O operation to.
7. When all media amounts have been entered touch OK to finalize; pressing CANCEL will exit the P/O
operation without entering any amounts.
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