9. TRANSACTION ENTRIES EO1-11138
9-28
Max. 7 digits
9.51 Paid-Out
* REG * 02-06-1999 03:04 1 1CLKendi
P1S1
R/A
5.00
R/A
10.00
SUBTL 15.00
CASH
15.00
CASH
15.00
TOTAL
15.00
DISP1 DISP2 DISP3 DISP4 DISP5

NOTES: 1. The media keys used for this operation

must be programmed to allow received-

on-account entries.

2. A received-on-account transaction after

an order table No. entry is not possible.

9.51 Paid-Out
A paid-out transaction is used when money is removed from the drawer without totaling to a sale.
OPERATION (must be operated outside a sale)
|Amount to be paid out| [PO] ([ST])[AT/TL]
Repeatable if multiple amounts are paid out.
* REG * 02-06-1999 03:04 1 1CLKendi
P1S1
PO
10.00
SUBTL 10.00
TOTAL
10.00
TOTAL
10.00
TOTAL
10.00
DISP1 DISP2 DISP3 DISP4 DISP5

NOTES: 1. Only the [AT/TL] key can finalize a paid-

out transaction (i.e. must be paid out in

cash).

2. A paid-out transaction after an order

table No. entry is not possible.

9.52 Print Mode Invert
When the option “Single/Double Print” is selected for the RKP (remote kitchen printer) receipt, the [INVERT] key
operation can temporarily change the print mode to “Itemized Print”.
OPERATION
Pattern 1: To enter all the PLU items in the itemized mode
[INVERT] PLU entries [TOTAL] (only when the sales transaction has been started
with an order table No. entry) or Sale finalization by the media
keys