Advaned
Registntlon Functions
Partial
Cash
Tender
Error Correction
In this
example, only the Cash Amount
Tendered
key is programmed to
calculate
gas
department discounts. The Credit key is programmed to not
apply
the discount
(discounts
for cash
payments
only).
Operation
1000
[Y--l
5ss
[7*]c Fl
1. The
discount amount
for
the
$6.00
cash
tender
is
automatically calculated
from
the
amount of
gas
sold
(9.091
gallons)
and
the
per
unit discount amount
($0.009/gallon).
The
discount amount
is
printed
on the
receipt
and
journal.
Calculation of discount for
$6.00
cash
payment
$1.00
-
$0.009
=
5.500
gallons
5.500
gallons x
$0.009
=
$0.05
Amount of
gas paid
for in
cash
=
Receipt
?.091 iTEr,,rs
il
1.100
$AS0EFT?T
$1C.0!
?.09iila
TAXAFLE
1
$1O.OO
TAX 1
i0.60
iiAq n?Cl.mlilT
-n
nq
SUITOTflL
I1G.55
CF|SH
e.6.CC
CREI}IT
$4.55
$6.00
Cash Amount
Tendered
Preset unit
price
-
preset
discount
amount
Cash discount
=
Amount of
gas paid
for in cash
x
Preset discount
amount
The example
here shows how to correct an
error. When a
discount
calculation
is performed during gas department
registration, error correction
of a
partial tender results
in
both
the cash
amount
tendered and
the
discounted portion being printed
for the correction.
Operation
10oo
fTl
5oo
t7m lsl
600
@ @
Receipt
9.39i
iil''ts
r, l. iUU
GASDEPT9T I1O.CO
9. C91No
TAXABLT 1 iiS.OC
TAX
1
*ii.60
cnc nTcmr tNT -n ni
$|JBT0TAL *LO-
56
CASH r5.C0
i.(iR0R ciKfitc
-5.00
:RROR
C{FR€C
fO.O4
Gps
$IFJC{.JHT
-0.05
CflSH $6.Cfl
CREDIT
$4.55
Example
Tag
Preset
Unit
Price Per
Unit
Discount Amount Tender
GAS
DEPT
9
$1.100/gallon
$0.(X)9/gallon
Cash
$6.00
Credit
34.55
73
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