Deposit Receipt with Voucher
Deposit
items can be booked and recorded in different ways in the MICROS Retail OSCAR POS system. You
can book the deposit items and give a voucher in return for the deposit receipt
or generate a deposit receipt with a barcode. There is also the possibility of
establishing one POS terminal as a Deposit
Till.
Note:
For further
notes on the booking of deposit items with deposit receipts and barcode print
go to Deposit Sales with Barcode receipt.
The
following list contains the essential parameter settings for the booking of
deposit items with vouchers. Further information – particularly on the field
descriptions – can be found in the corresponding program descriptions.
- Program Keyboard
Go to System -> Configuration -> Keyboard. Assign the keyboard there.
- Program Keys
Click on the button “Keys” to go to the program Keys.
- Create the key DEPOSIT.
- Define the key VOUSALEn.
(n = Number of the Finance Type of the class Voucher) The key VOUSALEn will only be used with a
voucher as the deposit receipt. The output of the voucher takes place in
the normal way as a finance type.
- Close the window.
- Program Keyboard
Save your entries.
- Program Finance Type
Go to Parameters -> Misc. Param. -> Finance Type.
Define a finance type by choosing the finance
type “Voucher”.
- Program Finance
parameter
Click on the button “Finance parameter” to open the sub-window Finance parameter; assign the
appropriate terminal type there.
- The entries will only be valid after you closed
the MICROS Retail OSCAR POS application and started it again.
- Booking in the sales program
- Press the DEPOSIT
key.
- Book the item; the switch Deposit Item must have been
activated.
- Calculate the subtotal with ST.
- Close the receipt by pressing the VOUSALEn key (n = Number of the Finance type of the class Voucher).
- The voucher number will be printed on the
receipt.
MICROS Retail Deutschland GmbH
Salzufer 8
D-10587 Berlin
Germany