9. TRANSACTION ENTRIES EO1-11138
9-20
9.30 Sale Finalization by Media Keys (Payment of a Sale)
OPERATION
Paid in One Media:
[Media]
|Amount Tendered| [Media]
Paid by Credit Card:
|Code for Credit Card Company| [CARD No.]
• |Order Table No.| [START CHECK] (|Amount Tendered|) [Chg]
• |Order Table No.| [RECALL]
Multi-tender (Short-tender repeated by the same media):
• PLU (menu item) Entries |1st Amount Tendered| [Media]
|2nd Amount Tendered| [Same Media]
(|Last Amount Tendered|) [Same Media]
Split-tender (Short-tender repeated by different medias):
|Check Amount Tendered Portion| [CHECK]
|Media-Coupon Amount Tendered Portion| [CPN]
(|Cash Amount Tendered Portion|) [AT/TL]
9.30 Sale Finalization by Media Keys (Payment of a Sale)
Totalling (no change calculation)
- - -
Tendering (with change calculation)
1 to 12
- - -
*REG * 02-06-1999 03:04 1 1CLKendi
P1S1
1
PLU000010 7.00T
SUBTL 7.00
TOTAL
7.00
CATEND
10.00
CHANGE
3.00
CHANGE
3.00
1 TOTAL
7.00
DISP1 DISP2 DISP3 DISP4 DISP5
NOTE: If the [TENDER UP] key is installed on the
keyboard, the cash tendering operation
corresponding to the sales total will be
automatically performed by depressing its key.
Example) The following value is
programmed to the Tender Up
table:
$5.00, $10.00 and $20.00
When you depress the [TENDER UP] key for
the sale total $7.00, the cash tendering
operation by $10.00 will be automatically
performed.
9.31 Charge Posting by Check Track
This operation is used for the charge posting, and the entry of customer code reads out the customer account
balance.
OPERATION
|Customer Code| [PICKUP BAL] PLU (menu item) Entries [CREDIT 5]
Code already opened
|New Customer Code| [CODE OPEN]
Max. 12 digits Code not yet opened
Customer Card reading through the MCR