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31
Bar Computer User manual
SALES PROCEDURES
BROWSE SALES
1.
From Sales Menu select
Browse Sales.
2.
Selecting this option displays a list of all sales
transactions made during the flight. Press
Next
or
Prev
to review other sales, or press
Find
and key in
the transaction number from the receipt to call up a
unique sale. This option is also to
refund
sales by
pressing the refund button in Browse Sales screen.
A reprint of a receipt for a transaction can be made
from this option.
3.
If a refund is required for a particular sale, press the
Refund
button.
Confirm
Yes
to refund.
Take back the items and return money as originally
tendered.
A receipt will automatically be printed displaying the
amount in a negative value.
4.
Press
Yes
to confirm receipt is printed correctly,
then press
Yes
for crew copy.