Chapter 4
How to Do Transaction
NOTE: This document is CONFIDENTIAL and must be used exclusively for the operation of PAX programs. It may not be
duplicated, published, or disclosed without PAX prior written permission.
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4.5 Cash Transaction
4.5.1 Cash Sale
Note
Your POS Terminal supports the ability to record cash sales for record
keeping purposes. To do so, the Cash EDC mode must be enabled.
Cash transactions are for record keeping purposes only. No Host
Processor is involved. Cash Transactions will be totaled and listed on
the Batch Report.
Example: X goes to Y’s shop to buy a cellphone. After X finishes his
shopping, he goes to Y to pay for the cellphone in cash. X delivers his
cash to Y, and Y processes a Cash Sale transaction on the S90 POS
terminal. X takes the cellphone, then goes home.
X-Cash holder; Y-Merchant of shop
From the idle prompt press the [SHORTCUT]
button to scroll through the list of available EDC
types to select the CASH prompt is displayed.
This is a feature of the Invoice Mode.
When prompted, enter the invoice No. then press
[ENTER].
This is a feature of the Clerk/Server ID Mode.
When prompted, enter the clerk/server ID then
press [ENTER].