User Operations 

1. While in the Sales Screen, Go to Functions Menu 

2. Locate and select the Refund Transaction button 

3. You will be prompted to Scan item or receipt for Refund above the keypad. 

1. Scan the Item or Enter the Item Number that you would like to return. 

2. After scanning, you will be prompted to enter the Quantity of Units to Return

3. To complete your refund and tender the amount owed to the customer, hit the Pay button

4. Once selecting the Pay button, you will be taken to the payment screen where you can select the Tender to the Return.

You also have the option to charge a Restocking Fee.

**Return will add items back into Quantity