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Refund entries
If a refund item is the one entered into a department, enter the amount of the refund, then press the
Ï
key and
the corresponding department key in this order; and if an item entered into a PLU (or UPC) is returned, enter the
corresponding PLU (or UPC) code, then press the
Ï
and keys, or press the
Ï
and direct PLU keys
without entry of PLU code, in this order.
Receiving the following items returned:
One $2.50 item of dept.6 and seven $2.10 items of PLU 13
Refund sales mode
This function is used for those item return entries relating to departments, PLUs/subdepartments and UPCs.
Pressing the
˜
key at the beginning of a transaction causes the register to enter the REFUND SALES mode.
All of the REFUND SALES mode entries are automatically handled as refund entries. This mode cannot be
finalized by check payment entry.
Receiving the following items returned:
One $2.50 item of dept.6 and seven $2.10 items of PLU 13
Printing of non-add code numbers
Enter a non-add code number such as a customer’s reference number within a maximum of 16 digits and press
the
=
key at any point during the entry of a sale. Your register will print it at the time of entry.
Selling a $15.00 item of dept. 6 by charge account to a customer whose code number is 1230
1230
=
1500
6
'
PrintKey operation
Example
˜
250
6
7
@
13
P
a
PrintKey operation
Example
250
Ï6
7
@
13
Ï P
a
PrintKey operation
Example
PLU/
UPC
PLU/
UPC
PLU/
UPC
ER-A410/A420(SEC)-2 03.12.22 0:14 PM Page 50