Received-On-Account - Panasonic 5000 Series Operating Instructions Manual

OPERATOR PROCEDURES

Received-on-Account

Received-on-Account (R/A) allows you to increase the amount of cash in your workstation
drawer. You can, for example, use this function to record the starting bank you enter in
your cash drawer. Or you can use it to record a refunded vendor payment. Two R/A keys
are available. Like the other Non-Sale operations, R/A can only be performed outside of a
transaction.
Note: If MGR Mode is required for your R/A key, press EAT-IN or TAKE-OUT before you
turn the keylock to MGR Mode. Then follow the steps below.
1. Press the R/A key.
2. Enter the amount you received.
3. Press CASH.
4. Press R/A again.
R/A
You can enter more than one amount at a time, if necessary.
5. Press the R/A key.
6. Enter the first amount.
7. Press CASH.
8. Enter the next amount.
9. Press CASH again. Repeat as often as needed. When all amounts are entered,
press R/A to finalize the procedure.
R/A
2-54
[ amount received ]
[ amount received ]
[ amount received ]
CASH
→
CASH
→
CASH
Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0
Non-Sale Operations
R/A