
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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• If his not allocated on the keyboard, key allocation is necessary.
CreditOPERATIONRECEIPT
| Dept. 3 | $10.00 |
Item | ||
| Quantity | 1 |
Payment | Credit | $10.00 |
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c
1 DEPT003 | $10.00 |
TL | $10.00 |
CREDIT | $10.00 |
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• If cis not allocated on the keyboard, key allocation is necessary.
Mixed tender (cash and check)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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