
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 |
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| OPERATION | RECEIPT | ||||
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| 1 DEPT01 |
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| Dept. 1 | $8.00 | •8.00 |
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Item |
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| TL | •8.00 |
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| F |
| CASH | •10.00 |
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| Quantity | 1 |
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| CG | •2.00 |
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The preset amount is tendered. |
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Payment | Cash | ($10.00) |
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Example 2
OPERATIONRECEIPT
| Dept. 1 | $15.00 | |||
Item | |||||
| Quantity | 1 | |||
An error occurs by manual input | |||||
| Cash | ($10.00) |
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Payment |
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| Check | $5.00 |
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| F |
1 DEPT01 | •15.00 |
TL | •15.00 |
CHECK | •5.00 |
CASH | •10.00 |
CG | •0.00 |
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Registering loan amounts
Use this procedure to register loan or bank received from the office.
REG
Mode switch
OPERATIONRECEIPT
| Note | $1.00 |
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| Quantity | 10 |
Item | ||
| Note | $5.00 |
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| Quantity | 5 |
Media | Cash | $35.00 |
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10
5
LOAN •10.00
LOAN •25.00
CASH •35.00
E60