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ER-390M Operating Instructions • 43
Received On Account Operations
You can use one of the received on account functions (RA1-RA3) to accept cash or checks
into the cash drawer when you are not actually selling merchandise. For example, use
received on account to accept payments for previously sold merchandise, or record loans to
the cash drawer.
1. Press one of the received on account
keys (RA1-RA3)
RA1
2. Enter the amount of cash received, press
CASH.
CASH0 001
3. Enter the check amount received, and
press CHECK.
CHECK0 001
4. Enter the charge amount received, press
CHARGE1
CHARGE
1
0 0 0 1
5. You can continue to itemize receipts, or
you can finalize by pressing or selecting
the same received on account key.
RA1
THANK-YOU
CALL AGAIN
DATE 01/15/2003 WED TIME 08:33
RA1
CASH $10.00
CHECK $10.00
CHARGE1 $10.00
RA1 $30.00
CLERK 1 No.000011 00001