Basic Operations and Setups
Registering credit and check payments
X | Z | The following examples show how to register credits and payments by check. |
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REG | X2/Z2 | PGM |
OFF | OP | |
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RF |
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PGM |
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Mode switch
CheckOPERATION | RECEIPT |
| Dept. 1 | $11.00 |
Item | ||
| Quantity | 1 |
Reference | Number | 1234 |
Payment | Check | $20.00 |
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1234N
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1 DEPT001 | •11.00 | — Reference No. | |
#/NS | 1234 | ||
TL | •11.00 |
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CHECK | •20.00 |
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CG | •9.00 |
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OPERATIONRECEIPT
| Dept. 4 | $15.00 |
Item | ||
| Quantity | 1 |
Payment | Charge | $15.00 |
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1 DEPT004 | •15.00 |
TL | •15.00 |
CHARGE | •15.00 |
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OPERATIONRECEIPT
| Dept. 3 | $10.00 |
Item | ||
| Quantity | 1 |
Payment | Credit | $10.00 |
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1 DEPT003 | •10.00 |
TL | •10.00 |
CREDIT | •10.00 |
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OPERATIONRECEIPT
| Dept. 4 | $55.00 |
Item | ||
| Quantity | 1 |
| Check | $30.00 |
Payment | ||
| Cash | $25.00 |
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1 DEPT004 | •55.00 |
TL | •55.00 |
CHECK | •30.00 |
CASH | •25.00 |
CG | •0.00 |
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