Set up:

Reason codes can be created on CAS fort he Misc Disbursements and receipts. This will allow the user to apply different reasons for the transactions

For Lottery, typical reason codes are Lottery Sales and Lottery Redemption

From the transaction screen, select MISC CASH. 

Enter the dollar amount for the cash you will be receiving OR paying out. Enter an appropriate description in the remarks screen. If you are receiving cash, Select CASH RECEIPT.

If you are paying out on a winning ticket, you select CASH DISBURSEMENT. Click on the green arrow. Your transaction is complete. A receipt will be printed.

This transaction affects cash and will not count towards or against your daily sales transactions. It will appear on your Cash Disbursement report on the POS and CAS