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 rkey or the

Rkey respectively.

For the received-on-account (RA) entry, enter the amount, and press the rkey.

For the paid-out (PO) entry, enter the amount and press the Rkey.

Cash tendering only available for RA and PO operation.

Key operation example

 

Receipt print

12345 s

4800 r

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 or subdepartments.

Key operation example

 

Receipt print

10@15

A

(When dept. 40 is preprogrammed as a

bottle return dept. and also a negative

dept.)

3Automatic Sequencing Key (akey) Entries

You can achieve a programmed transaction by pressing the akey.

Key operation example

 

Receipt print

a

(a= 500 ¶A)

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