Bedienungsanleitung Olivetti ECR6900 (Seite 37 von 50) (Englisch)

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Registering Multiple Void and Refund

Transactions

Example: Overwrite the preset PLU 6 with £3.00, register

the sale of a £2.50 item to Department 1, and of a £1.00

item to Department 2. Void the £3.00 sale to PLU 6 and

then register the sale of four £5.00 items to PLU 6. Void the

sale of the £2.50 item previously made to Department 1

and then refund 3 items costing £4.00 each. Subtotal the

sale and end the transaction with an exact cash tender.

1. Press .

2. Press

3. Press

4. Press

5. Press

6. Press

7. Press

8. Press

9. Press .

Registering Money Received on Account

Up to 8 digits can be used for registering money received on

account.

Example: Register £200.00 received on account.

1. Press .

The cash drawer opens and the transaction is recorded on

receipt.

Registering Negative Department

Transactions

As prerequisite to negative department transactions, pro-

gram a normal department to a negative status as explained

in section "Program the Departments". These transactions

are useful when the clerk pays back money to the customer,

such as the refund of a deposit.

Example: With Department 40 activated for Single,

negative item sales, register a deposit refund of £1.00 for

the return of bottles.

1. Press

2. Press

Registering Product Quantity Transactions

Example: Register the sale of 1.5 Kg of apples costing

£3.00 per kilogram to Department 3.

1. Press

2. Press

Paying Money Out

Up to 8 digits can be registered for money paid out.

Example: Pay out £150.00.

1. Press

The cash drawer opens and the transaction is recorded on

receipt.

Registering an Identification Number to a

Transaction

Up to 10 digits can be used for the identification number. This

entry can be made prior to any operation. The identification

number is not added to the management report or totals.

Example: Assign the identification number 3459 to a £1.00

sale to Department 4. Enter an exact cash tender sale.

1. Press .

2. Press

3. Press

Registering a No Sale

This operation opens the cash drawer and prints a no sale

receipt. The activity is registered to the activity counter in

the financial report.

If you do not want to print a No Sales receipt, see "No-Sales

Receipts Key Status".

1. Press

Issuing a Copy of the Last Sales Receipt

You can print one or more copies of the last receipt issued.

For this feature to be operational, system option 22

must be set to 1 (Issuing multiple receipts). See "System

Options" for details.

To be able to issue a copy of the last sales receipt, the cash

in Random Access Memory (RAM). If the last sales receipt

has more than 60 lines, the copy will only provide the

resulting sales total.

NOTE: This feature will override non-print mode if it was

previously activated by pressing

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