Panel:SUBCTLè Purchases, Costs and Expensesä Todays Date 11/14/1992 ú *Summary Date 11141992 Shift Code A (A,B,C,ä.) Shift Operator ZÉ 2Vendor . . . . . 011032 COMMUNITY COFFEE COMPANY₧ *Reference Number 2588 Paid Out (Y/N) Yä Total Invoiceè 312.85à ? --> D = Delete Transaction╗ Expenseå !Merchandise Merchandise Prepaidå Profit Centerê ? Cls Costë Costë Retailç Taxè Costí ..ï ..ï ..ï ..ï ..ì 03ò 22312ê 31866º 21ë 5000┴ 03╜ 3973╪ ╔╬═╗║ The operator enters the store's expenses and purchases that have occurred ║║ throughout the shift. The Paid Out field tells the computer whetherç J║║ this is a charge or the operator took the money from the cash drawer.å :║║ Paid outs don't require vendors, but charge sales do.û ║╚╬═╝ É .CONFIRM: (Y/N) F3 = Exit, ENTER = ContinueΣ (c) Copr 1992 ScotSystems Inc.╤ Ľ
