Post Tender
Post tendering means computing change after the sale has been totaled and the drawer is open. This feature is useful when a customer changes the amount of the tender or the clerk becomes confused counting change manually. Normally, this function is not allowed. If you wish to allow post tendering, you must set system option #14 to a value of 1. See “System Option Programming” on page 48.
1.Register the items you wish to sell.
2.Press CASH/TEND:
CASH/
TEND
3.The display will indicate “=” for total, the drawer will open and the receipt will print as in the example on the right.
4.Enter the amount of the tender, Press CASH/TEND:
2 | 0 | 0 | 0 | CASH/ | |
TEND | |||||
|
|
|
|
5.The display will indicate “C” for change and display $17.88 change due.
YOUR RECEIPT
THANK YOU
0 3 - 0 1 - 1 9 9 9
1 . . . . . . 2 . 0 0 T 1
*. . . . . . 2 . 1 2 S T
*. . . . . . 2 . 0 0 T 1
*. . . . . . 0 . 1 2 T 1
*. . . . . . 2 . 1 2 C A
0 0 0 0 4 1
1 5 . 3 9 | 0 0 |
40 • Advanced Operating Instructions |
