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Olivetti ECR2350 Manual

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Other Transactions
Negative Department Transactions
This cash register model gives you the possibility of registering
negative values for determined departments. The prerequisite to
performing negative transactions is to activate a normal department in
the negative status as explained in the section entitled "Tax Status,
High Digit Lock Out, Pos./Neg. Single/Multiple Item Sale and Price
Linked to a Defined Department". This is useful when the clerk pays
back money to customers, such as in the case of a refund of a previously
tendered deposit.
Example: With department 11 activated as a negative department,
register a deposit refund of £1.00 for the return of tins and a deposit
refund of £.50 for the return of two bottles.
1. Type [100] and then press the [Department 11/31] key.
2. Press [2] followed by the [Qty/Time] key.
3. Type [50] and then press the [Department 11/31] key.
4. Press the [Amt Tend/TOTAL] key.
Registering Money Received on Account
Example: Register £10.00 received on account.
Proceed as follows:
1. Type [1000] and then press the [-%/RA] key.
2. Press the [Amt Tend/TOTAL] key.
Multiple article entry
Amount received on account
… 67 …


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