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Uniwell DX890 - 06 Manual

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106
e)-2. Clerk Sales Memory for Track Transfer
Two memories are used for the Clerk Track Transfer which are called Transfer In (User Text #102) and
Transfer Out (User Text #103).
For example, two tracks (total charge 10.00) have been transferred from Clerk #1 to Clerk #2 as shown in the
previous explanation.
The transferred charge amount is printed in Transfer Out line and the received charge amount is printed in
Transfer In line on the clerk report. Then the transferred and received charge amounts affect the net charge
amount for each clerk as follows:
Report Sample - X-11 Clerk Report
Before Clerk Track Transfer
After Clerk Track Transfer
X-11
-------------FULL CLERK REPORT------------
CLERK 001
:
NET CHARGE 16.00
TRANS. OUT 0.00
TOTAL 16.00
X-REPORTS 1
-----------
SALES TYPE 1 16.00
-----------
TOTAL 16.00
ADD-ON TAX 0.00
TRANS. IN 0.00
TOTAL 16.00
------------------------------------------
VAT TAX 0.00
NET SALES 16.00
------------------------------------------
CLERK 002
:
NET CHARGE 15.00
TRANS. OUT 0.00
TOTAL 15.00
-----------
SALES TYPE 1 15.00
-----------
TOTAL 15.00
ADD-ON TAX 0.00
TRANS. IN 0.00
TOTAL 15.00
------------------------------------------
VAT TAX 0.00
NET SALES 15.00
X-11
-------------FULL CLERK REPORT------------
CLERK 001
:
NET CHARGE 6.00
TRANS. OUT 10.00
TOTAL 16.00
X-REPORTS 4
-----------
SALES TYPE 1 16.00
-----------
TOTAL 16.00
ADD-ON TAX 0.00
TRANS. IN 0.00
TOTAL 16.00
------------------------------------------
VAT TAX 0.00
NET SALES 16.00
------------------------------------------
CLERK 002
:
NET CHARGE 25.00
TRANS. OUT 0.00
TOTAL 25.00
-----------
SALES TYPE 1 15.00
-----------
TOTAL 15.00
ADD-ON TAX 0.00
TRANS. IN 10.00
TOTAL 25.00
------------------------------------------
VAT TAX 0.00
NET SALES 15.00
(1) NET CHARGE for clerk #1 (6.00) = NET CHARGE before transfer (16.00) - TRANS. OUT (10.00)
(2) NET CHARGE for clerk #2 (25.00) = NET CHARGE before transfer (15.00) + TRANS. IN (10.00)
(1)
(2)
… 111 …


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