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■ Refund entries
When you perform the refund item entry, touch the [RFND] key and perform the item entry operation.
The terminal also allows you to perform a refund entry for selected item by cursor.
➝
[RFND]
➝
(Item entry), or
➝
(Entered item selection by cursor)
➝
[RFND]
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■ Refund sales mode
This function is used for those item refund entries relating to departments, PLUs/UPCs.
Touching the [RF MODE] 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.
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■ Return entries
When you perform the return item entry, touch the [RETURN] key and perform the item entry operation.
The terminal also allows you to perform a return entry for selected item by cursor.
➝
[RETURN]
➝
(Item entry), or
➝
(Entered item selection by cursor)
➝
[RETURN]
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■ Printing of non-add code numbers
Enter a non-add code number such as a customer reference number and credit card number within a
maximum of 16 digits and touch the [ # ] key at any point during the entry of a sale.
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