Advanced Operations

This chapter describes more sophisticated operations that you can use to suit the needs of your retail environment.

Post-finalization receipt

The post-finalization receipt lets you issue a receipt after finalization of the transaction. Note that all of the following conditions must be satisfied.

•The receipt issuance status must be OFF.

•The transaction must be finalized in the REG, REF or REG- mode using <CASH>, <CHARGE>, <CREDIT> or <CHECK>.

Receipt example

OPERATION

 

Flat 1

$10.00

Item 1

—————————

 

Quantity

1

—————————————

 

Flat 2

$20.00

Item 2

—————————

 

Quantity

1

—————————————

Payment

Cash

$30.00

10-(

20-) s

30-

F

Receipt is not issued.

Sign on a clerk. (if necessary)

;

Post-finalization receipt is issued.

PRINTOUT

(by optional remote printer)

MC #01

REG C01 31-10-2004 01:00 PM 001050

1

PLU001

•10.00

1

PLU002

•20.00

 

TL

•30.00

 

CASH

•30.00

 

CG

•0.00

Important!

• After initialization, the terminal can issue only one post-finalization receipt per transaction.

NOTE

• This key is used for “GUEST RECEIPT” key in check tracking operation.

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