Sam4s SER-7000 - Received on Account (Loan)

SER-7000 Operation Manual Operation Sequences
x
35
Received on Account (Loan)
1. Press the
appropriate
received on account
key, i.e. R/A #1.
RECD ACCT1 0.00
0.00 CASH
0.00 CHECK
0.00 MISC TEND#
0.00 TOTAL
RO
L1 CASH CHECK MISC TEND# DONE
RECD ACCT1 0.00
10.00 CASH
20.00 CHECK
0.00 MISC TEND#
30.00 TOTAL
RO
L1 CASH CHECK MISC TEND# DONE
2. Enter the amount of
cash received; press
CASH.
3. Enter the amount of
check or checks
received; press
CHECK.
RECD ACCT1 0.00
10.00 CASH
20.00 CHECK
30.00 MISC TEND#
60.00 TOTAL
RO
L1 CASH CHECK MISC TEND# DONE
4. Enter the amount of
charge or other
media, press the
appropriate
miscellaneous
tender key, i.e.
MISC TND1.
5. Press DONE to
finalize and total
the amounts
received.
RECD ACCT1 0.00
10.00 CASH
20.00 CHECK
30.00 MISC TEND#
60.00 TOTAL
L1P01 TAX 0.00TOTA 0.00