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11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11155
11.14 Returned Merchandise
11-16
11.14 Returned Merchandise
The Returned Merchandise operation is used for returning an item which was once purchased.
[RTN MDSE] DEPARTMENT ENTRY - - -
PLU ENTRY
QUANTITY EXTENSION
SINGLE-ITEM DEPARTMENT/PLU ENTRY
Percent Discount/Charge on a Department
or PLU Item (NOTE 3)
Example:
Item to be returned
Name Price
DEPT 1 DP02 $1.45
DEPT 3 DP03 $1.00
[RTN MDSE]
145 [DEPT 1]
[RTN MDSE]
100 [DEPT 3]
[AT/TL]
NOTES:
1. This operation cannot be performed for Negative Departments/PLUs.
2. The Repeat entry is not possible in this operation.
3. When an item once purchased with a percent discount or percent charge is returned, the item can be returned
with the percent discount/charge by attaching the [RTN MDSE] key to the same entry procedure as purchase.
11.15 Subtotal (Sale Total Pre-taxed) Read
- - - [ST] - - -
OPERATION
-- Receipt Print Format --
OPERATION
The sale total (pre-taxed) of the items so far entered is
displayed (and printed if so programmed), but the sale is
not finalized. Additional item entries are allowed, if any.
-- Receipt Print Format --
SUBTL $6.00
10-20-2006 FRI #3001
RTN
DP
01 -1.45
RTN
DP
03 -1.00
CASH -
2.45
ITEM -2
JONES 0211 15:45TM