Performing a Return with a Receipt

If the return is a split transaction with A/R and another form of tender, you need to complete the return in two separate transactions.

Note: If this is a Price Match return, the amount paid is returned to the Sell Item screen.

1. Select Return.
2. Scan the receipt barcode.
3. Select Trans Details.
4. Select the items to be returned on the receipt.

• To select more than one item, select the first item to be returned and press the Space bar, then select each item to be returned. The Return Item Info screen displays.

5. Select the Return Reason Code from the drop-down menu for each item, then select Next/Enter.
6. Select Tender.
   The total refund amount displays.
7. Select the tender.
8. Select Next/Enter.
9. Complete the Customer ID screen and selectNext/Enter.
10. Select a refund option.
11. Select Next/Enter.