
Basic Operations and Setups
Registering charge and check payments
The following examples show how to register charges
CAL
X
and payments by check.
REG
Z | OP |
OFF
RF
PGM
CheckOPERATION
PGM |
Mode Switch
RECEIPT
| Unit price | $10.00 |
Item | Quantity | 1 |
| Dept. | 1 |
Payment | Check | $10.00 |
REG
DEPT01 | •10.00 |
TOTAL | •10.00 |
CHECK | •10.00 |
CHANGE | •0.00 |
OPERATIONRECEIPT
| Unit price | $15.00 |
Item | Quantity | 1 |
| Dept. | 4 |
Reference | Number | 0123 |
Payment | Charge | $15.00 |
REG |
| |
| 000019 |
|
DEPT04 | •15.00 |
|
#/NS | 0123— Reference No. | |
CHARGE | •15.00 | |
|
|
|
Mixed tender (cash, charge and check)
OPERATIONRECEIPT
| Unit price | $55.00 |
Item | Quantity | 1 |
| Dept. | 4 |
| Check | $30.00 |
Payment | Cash | $5.00 |
| Charge | $20.00 |
REG
DEPT04 | •55.00 |
TOTAL | •55.00 |
CHECK | •30.00 |
CASH | •5.00 |
CHARGE | •20.00 |
E34