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