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Received-on-account entries
When you receive on account from a customer, use the rkey. For the received-on-account (RA) entry, enter
the amount, and press the rkey.
Cash tendering only available for RA operation.
Paid-out entries
When you pay an amount to a vendor, use the Rkey. For the paid-out (PO) entry, enter the amount and
press the Rkey.
Cash tendering only available for 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. Refer to "Other
programming" (job code 63) for the programming.
Cashing a cheque
When you need to cash a cheque, enter the cheque amount and press a cheque key (Xor Y).
3000 X
Receipt printKey operation example
54321 s
2300 R
Receipt printKey operation example
12345 s
4800 r
Receipt printKey operation example
A303_2(En) 06.7.22 9:21 AM Page 47