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11
If you want to print a copy of this
adjustment when you are done,
press <Print>. If you do not want
to print it, press <Enter>.
Sometimes it may seem that the system ignores your
instructions; the transfer prints even if you did not request it.
Here is how it works:
•
If you change the status from R to S or C, the transfer always
prints automatically (if there is a printer available).
•
If you leave the status unchanged, printing is optional-it
depends on whether you press <Print> or <Enter>.
•
If you are not in the To-Store, a warning message displays.
You can press <Enter> to proceed.
•
If this transfer account permits payment, the payment fields
may appear.
Type the amount in the appropriate payment field(s). Press
<Tab> to move between fields, then press <Total>.
or
Leave the payment fields blank and just press <Total> to
charge the entire amount.
12
If you pressed <Print> in step 11,
you can change the printer number;
then press <Enter>.
To print the adjustment on plain paper, type the number of a
report printer. To print the adjustment on a Point-of-Sale invoice
form, type the number of an invoice printer.
If you did not press <Print>, you
should write down the document
number; then press <Clear>.
The adjustment prints, if you so indicated, and is also saved in
the system. The Header screen returns.
13
Press <End> to return to the Main
Menu.
•
If your terminal was already in POS when you began this
procedure:
Pressing <End> will not return you to the Main Menu. You
will have to exit POS in the usual way.
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Transfers
Creating a Transfer Adjustment
6.5/0701/H5239