Specifications

82 • Operator Reference Guide SAM4s ER-285M Operator's and Program Manual v1.4
Paid Out Operations
You can use the paid out function (PO1-PO3) to track cash, checks or charges paid out or to
record loans from the cash drawer.
1. Press one of the paid out keys (PO1-
PO3)
PO1
2. Enter the amount of cash paid out, press
CASH.
CASH0 001
3. Enter the check amount paid out, 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 paid outs, or
you can finalize by pressing or selecting
the same paid out key.
PO1
DATE 01/10/2007 WED TIME 08:33
PO1
CASH -10.00
CHECK -10.00
CHARGE1 -10.00
PO1 -30.00
CLERK 1 NO.000011 00001