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Received-on account and paid-out entries
When you receive on account from a customer or when you pay an amount to a vendor, use the qkey or the
Rkey respectively.
For the received-on-account (RA) entry, enter the amount, and press the qkey.
For the paid-out (PO) entry, enter the amount and press the Rkey.
Cash tendering only available for RA and PO operation.
No sale (exchange)
When you need to open the drawer with no sale, press the Akey. The drawer will open and printer will print
“NO SALE” on the receipt or journal. If you let the machine print a non-add code number before pressing the
Akey, a no sale entry is achieved and a non-add code number is printed.
Bottle return
This function is used to handle the deposit and payment (paid out) for returned empty bottles or cans.
This function is applicable only to those departments that have been set for bottle return departments or their
associated PLUs, sub-departments or UPCs.
(When dept. 40 is preprogrammed as a
bottle return dept. and also a negative
dept.)
10 @15 Dπ
A
Receipt printKey operation example
12345 s
4800 q
Receipt printKey operation example
You can achieve a programmed transaction by pressing the akey.
a
(a= 500 ¶A
)
Receipt printKey operation example
Automatic Sequence Key (akey) Entries
3
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