Charge Adjustment Key
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Setting up a Charge Adjustment Key

The store needs to have one of these in order to 'adjust' or update a particular customer's balance
at the master without that adjustment affecting gross sales in any way

Here's the way...

** Set up a "Hash" department and a bogus Hash PLU - Send them down to the master

** At the master, In REG mode, enter a customer account # and hit CUSTOMER ACCOUNT key.
** Enter the amount of the adjustment needed and press the PRICE key
** Enter the hash PLU # and hit the PLU/UPC key
** Tender the transaction using the Charge posting key.
** Repeat the above steps until all customer balances are updated as needed.

**NOTE: None of these changes will be reflected on the PC until *after* the EOD is run.

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