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Handling Returned Items
This is the process for handling returned items in situations such as when a mistake is noticed, or
after a sale has been recorded and an item is returned. Touch the <Refund> key on the <Register>
tab of the <Top Menu>.
Procedure for refunding returned items (Ex.): Registering
the return of a mistakenly ordered red pepper chicken
Cash
Cancellation Procedure
Touch the <Cancel> key on the <REG-> tab of the <Top menu>.
* Operates the same way as for refunding returned items.
Deposit/Withdrawal Procedures
Use this procedure when putting cash unrelated to sales in
the drawer. Using this procedure allows you to accurately tell
how much cash is in the drawer during X Report/Z Report.
For deposits, touch the <RC> key on the <Register> tab; for
withdrawals, touch <PD>.