In the case where there is miscellaneous cash expense/income of supplies, parts, labor or miscellaneous items, this routine will keep track of the change in the cash drawer. The amount is entered, along with an explanation of the reason for the transaction. Then the amount is reentered, this is a check on the first amount to make sure the amount was correctly entered. The operator must enter his PIN number to complete the transaction. These transactions will be printed in the end of the day summary report.
Miscellaneous Cash Drawer Transaction
