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I Sales entry for employees
You can track employee purchases with this function. Use the following procedure:
To start the sales entry for employees:
Procedure
(1) Touch the [EMPL SALES] key.
The window is displayed for entering the designated employee code.
(2) Enter the designated employee code (or scan the employee card).
(3) Perform the item registrations.
(4) Touch the [Emp. Charge] key. (The transaction has to be finalized by the [Emp. Charge] key.)
NOTE
• When the item is entered, the limitation check is executed (that the employee sales total is not over the
programmed limit). The checking method is:
[Programmed limit amount] > = [Previous sales total] + [The merchandise subtotal of the current transaction]
• To pay for charge sales (After entering employee sale function and entering employee code), perform the
received-on-account operation for the payment.
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