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43Vectron POS Modular
Modular
FR
9.5.3 Clôture de la saisie
La saisie peut être close lorsque tous les articles ont été enregistrés
et que le client souhaite payer. Le serveur connecté au système peut
faireafcherlesous-totalaveclatouche<Sous-total>ou . Le total
des montants est affiché et peut être communiqau client. Saisis-
sez le montant que vous avez reçu du client et appuyez sur la touche
<Espèces> ou . Le rendu-monnaie pour le client est affiché et le
reçu est imprimé. Si le client règle le montant exact, vous pouvez
appuyertoutdesuitesurlatouche<Espèces>ou sans entrer de
montant.
Si le client ne règle pas en espèces, appuyez sur la touche correspon-
dantaumodedepaiement,parex.<EC>ou<Visa>,aulieudela
touche<Espèces>ou .
9.6 Annulation et retour de marchandise
L‘annulation et le retour de marchandise sont en principe des procé-
dures similaires.
L‘annulation consiste à supprimer un enregistrement.
Le retour de marchandise est un enregistrement négatif, c‘est-à-dire
que l‘on reçoit une marchandise et que l‘on verse un montant ou que
l’on déduit d’une facture ouverte.
Les annulations et les retours de marchandises ne peuvent être effec-
tués que si le serveur possède les droits correspondants.
9.6.1 Correction d’erreur
Appuyezsurlatouche<Correction>ou pour supprimer le dernier
article saisi.
43


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