Advanced Operations

Preset tender amount

An amount up to six digits long can be programmed to <CASH> (cash/amount tendered key). Then, when <CASH> is pressed without inputting a value, the programmed value is automatically registered and the transaction is finalized. When an amount is programmed to <CASH>, attempting to manually input an amount results in an error.

Example 1

 

 

 

 

 

 

 

 

 

 

 

 

OPERATION

RECEIPT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8-!

1 DEPT01

 

 

 

Dept. 1

$8.00

•8.00

 

Item

—————————

 

 

 

TL

•8.00

 

 

F

 

CASH

•10.00

 

 

Quantity

1

 

 

 

 

 

 

 

 

CG

•2.00

 

—————————————

The preset amount is tendered.

 

 

 

Payment

Cash

($10.00)

 

 

 

 

 

 

 

 

 

 

 

 

 

Example 2

OPERATIONRECEIPT

 

Dept. 1

$15.00

15-!

Item

—————————

10-F

 

Quantity

1

—————————————

An error occurs by manual input

 

Cash

($10.00)

 

 

 

Payment —————————

 

C

 

Check

$5.00

 

 

 

 

5-k

 

 

 

 

 

 

 

 

 

 

 

 

F

1 DEPT01

•15.00

TL

•15.00

CHECK

•5.00

CASH

•10.00

CG

•0.00

 

 

Registering loan amounts

Use this procedure to register loan or bank received from the office.

REG

Mode switch

OPERATIONRECEIPT

 

Note

$1.00

 

—————————

 

Quantity

10

Item

—————————

 

Note

$5.00

 

—————————

 

Quantity

5

—————————————

Media

Cash

$35.00

 

 

 

10

1-l

5

5-l a

LOAN •10.00

LOAN •25.00

CASH •35.00

E60