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Casio PCR T2000 Support Question

Casio PCR T2000 Support Question

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Question posted by DenverD19 on June 1st, 2012

How Do You Do A Refund After The Transaction Is Complete?

I understand how to do a refund during a transaction, but how do you make it so that the journal reflects a full refund after they've paid? Say someone pays me $10.00, and comes back later and they want their $10.00 back. I try to press RF then the amt and the Dept. key. Then what? I can press subtotal, but it won't let me complete a negative transaction if I enter 0.00 as the cash tendered.

Current Answers

Answer #1: Posted by cashregisterguy on June 2nd, 2012 8:28 PM
This answer was accepted by the poster of the original question.
cashregisterguy

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If you are refunding the complete sale, just press the payment type that you are refunding after refunding from the department(s) as you have been doing. If you are refunding cash back, press Cash. This will remove the amount from the cash total on the report as well as returning the item to stock and removing the amount from the department total

Related Casio PCR T2000 Manual Pages

Owners Manual - Page 20

... on the number of the next item. Introducing PCR-T2000 Keyboard 1 RECEIPT FEED 2 JOURNAL FEED RECEIPT ON/OFF 345 OPEN PRICE PLU/ S.DEPT 678 %- - # NS 90A X/FOR %+ RF DATE TIME BCD POST RECEIPT ERR.CORR CANCEL C C/AC I Department keys Use these keys to cancel registration of entire transactions. D Clear key C Use this key to clear...
Owners Manual - Page 21

... CE T 2 8 14 21 SUBTOTAL 0 00 • U CA AMT 1 7 13 19 TEND Introducing PCR-T2000 for calculating subtotal amounts or paying amount due in foreign currency (page 65). T Subtotal key s Use this key to print reference number (to register money paid out from 1 through 24 to 25 through 48, 49 to 72, 73 to 96. ! 2 Dept 01 " 2 Dept...
Owners Manual - Page 22

... the roll paper is selected, the cash register will print the total amount of each transaction, and the details of all sample receipts and journals are printout images. Commercial message * COMMERCIAL MESSAGE * * COMMERCIAL MESSAGE * REG 06-15-2002 12:34 - Taxable amount $0.15 with tax rate TAX-AMT 2 $5.00 TAX 2 TAX 4% $0.20 $0.35- E 22 They...
Owners Manual - Page 25

...amount 1 $1.05- dd! 3- Taxable Payment Cash $1.00 1 1 (1) $1.05 1- Taxable amount 1 $0.05- Unit price Item 2 Quantity Dept. shows), 73 to nontaxable by depressing t, T before numeric. to 96, press d three times (-4- Tax amount 2 $3.30 25 E Basic Operations and Setups Preparing and using department keys PGM C-A32 OP C-A02 Registering department keys The following examples show how...
Owners Manual - Page 26

...-15-2002 08:50 000004 12.5 X DEPT03 TAX-AMT 1 TAX 1 TAX-AMT 2 TAX 2 TOTAL CASH CHANGE @1.00 - Taxable Payment Cash $10.00 3 / 4 3 (1/2) $20.00 3x Quantity being purchased (4-digit integer/2-digit decimal) 4x Quantity being purchased (4-digit integer/2-digit decimal) 10-( Package price s 10-a REG 06-15-2002 08:55 000007 3 X @4 DEPT03 TAX-AMT 1 TAX 1 TAX-AMT 2 TAX...
Owners Manual - Page 30

... $10.00 $1.75 PLU multiplication Unit price Item Quantity PLU Taxable Payment Cash ( ): Preset value ($1.20) 15 2 (2) $20.00 OPERATION RECEIPT 15x Quantity (4-digit integer/2-digit decimal) 2* s 20-a REG 06-15-2002 09:20 000010 15 X PLU0002 TAX-AMT 2 TAX 2 TOTAL CASH CHANGE @1.20 T2 $18.00 $18.00 $1.80 $19.80 $20.00 $0.20 E 30 OFF Registering by...
Owners Manual - Page 32

... subtotals OPERATION X Z Mode Switch RECEIPT Unit price $5.00 Item 1 Quantity Dept. 1 2 Taxable (1) Unit price ($10.00) Item 2 Quantity PLU 1 16 Taxable (2) Discount Rate (5%) Subtotal Rate Discount Taxable 3.5% (All) Payment Cash $16.00 ( ): Preset value 5-' 16* \ Applies the preset discount rate to the last item registered. OFF RF PGM Discount for the \/] key...
Owners Manual - Page 35

... Operations and Setups Calculating the merchandise subtotal Use the operation shown below to calculate the mer- Taxable Payment Cash ( ): Preset value $1.00 1 1 (No) $2.00 1 2 (1) $3.00 1 3 (1/2) $10.00 1-! !00 2-" "00 3-# #00 M &00 Calculates the merchandise subtotal. Taxable Unit price Item 2 Quantity Dept. OFF RF PGM Calculation merchandise subtotal OPERATION...
Owners Manual - Page 36

....00 $55.00 $5.50 $60.50 $30.00 $5.00 $25.50 E 36 Reference No. $15.00 $1.50 $16.50 Mixed tender (cash, charge and check) OPERATION RECEIPT Unit price Item Quantity Dept. Taxable Payment Check ( ): Preset value $10.00 1 2 (1) $20.00 10-' s 20-k REG 06-15-2002 10:50 000018 DEPT02 TAX-AMT 1 TAX 1 TOTAL CHECK CHANGE T1 $10.00 $10.00 $0.50 $10.50 $20.00...
Owners Manual - Page 40

... $15.00 $22.12 C 15* - Correction of quantity 2-) 2- RF PGM To correct an item you can use to make CAL corrections in a registration. Correction of subdepartment unit price Enter subdepartment No. Correction of unit price 12x - E 40 C- 3* - again. (See page 62 for registering.) 10-: s- 10C- 15-a - OFF • To cancel all items in a transaction. Correction...
Owners Manual - Page 41

...11.87 $0.59 $22.50 $2.25 $37.21 $30.00 -30.00 $15.00 $22.21 e - R2-) - e - Correction of sub- 15* department unit price 10-: - 8x - 4-) e - s 30-a - Correction of refund item R220) - h 41 E Basic Operations and Setups To correct the last item you input and registered OPERATION RECEIPT 1-' 2-) )- - Correction of quantity 6x 4-) - Correction of PLU...
Owners Manual - Page 45

OPERATION RECEIPT REG Mode Switch Unit price Item 1 Quantity Dept. Taxable Payment Cash ( ): Preset value $10.00 1 2 (1) $20.00 1 4 (2) $32.50 10-' 20-) s 3250a < Receipt is issued. Note that if the transaction contains more than 45 lines (including receipt header), the cash register prints in the REG or RF mode using the a, h or k key. Note that all of the...
Owners Manual - Page 62

... T1 $7.50 TAX-AMT 1 $7.50 TAX 1 $0.38 TOTAL $7.88 CASH $10.00 CHANGE $2.12 E 62 Convenient Operations and Setups Examples of registering subdepartments Single item sale OPERATION RECEIPT Unit price Quantity Item Subdept. Taxable Payment Cash ( ): Preset value $6.00 1 15 (1) $10.00 15* PLU (subdepartment) code 6-: Unit price s 10-a REG 06-15-2002 12:55 CLERK 01 000033...
Owners Manual - Page 64

...Payment Cash ( ): Preset value $10.00 1 2 (No) 50 $20.00 1 4 (2) $33.00 OPERATION 10-" 50l \/] key is used to perform registrations with manually entered tax amounts, the l key replaces the \/] key, so discount/premium registration will be impossible. Also, please set the appropriate key descriptor to that of a l (manual tax) key. Convenient Operations and Setups Registering manual...
Owners Manual - Page 66

...000038 DEPT01 DEPT01 TOTAL CURR EXG CASH CASH CHANGE $10.00 $20.00 $30.00 ¥5,000 $45.00 $15.00 4%00 (Displays in $: 45.00) 1%00 (Displays in foreign currency * Preprogrammed exchange rate: ¥ 1 = $0.0090 Mode Switch Important! The register automatically calculates the change amount due in dollars and shows it on the receipt or journal. 50-Z 5 Enter the amount tendered in...
Owners Manual - Page 67

... applicable department key. Note that you do not need to reenter the dollar amount. DISPLAY RECEIPT 1º00 (Displays in $) 2º00 (Displays in $) £333 (Displays in ¥: 3,333) REG 06-15-2002 13:25 CLERK 01 000039 DEPT01 DEPT01 TOTAL CURR EXG CASH CASH CHECK $10.00 $20.00 $30.00 ¥2,000 $18.00 $12.00 1•00 (Displays...
Owners Manual - Page 70

... Calculator functions While registering at the REG mode, you can switch to CAL mode and then return to REG mode to REG * Memory recall: Recalls the result amount a ra ra DISPLAY/RECEIPT REG 06-15-2002 13:35 CLERK 01 000041 DEPT01 DEPT01 $10.00 $20.00 3º 1º TOTAL CASH CASH CASH CHANGE $30.00 $10.00 $10.00 $10.00 $0.00 E 70 Unit...
Owners Manual - Page 78

... rate *1 Departments without being programmed are not printed on this report. Clerk/consecutive No. Dept. E 78 Convenient Operations and Setups Reading the cash register's program To print unit price/rate program (except PLU) OPERATION REPORT PGM mode Mode Switch 8 1s 8 s PGM1 06-10-2002 09:30 - descriptor/tax status/unit price *1 DEPT02 @2.00 DEPT23 @0.00 DEPT24 @0.00...
Owners Manual - Page 79

... TAX-AMT 1 12- Cash key descriptor TL 02 CURR EXG 04- Department 2 key character DEPT95 03 DEPT96 96- PLU 02 HOURLY 03 PERIODIC-1 04 Report header PERIODIC-2 10 11 12- 01- 02...22- Clerk 40 character GRND TTL 01- Cash in drawer character CREDIT-INDW 05 CE-CASH 1 07- Paid out key descriptor HELP 07 MDST 09 CHARGE 10- Received on /off key descriptor %+ 67...
Owners Manual - Page 80

... *1 02 @2.00 96 @0.00 CASH TL CURR EXG %+ %OPEN 00002100- PGM3 Program read symbol 0122 00000012- Clerk name 00 0001 - Convenient Operations and Setups To print the print control, compulsory clerk program (except PLU) OPERATION PGM mode Mode Switch 8 3s 8 s REPORT PGM3 06-10-2002 09:40 - Clerk program CLERK 02 02 00 0002 CLERK 40 10 00 0040...

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