9. REGISTERING PROCEDURE AND PRINT FORMAT |
9.42 Sale Paid in Foreign Currencies
9.42Sale Paid in Foreign Currencies
OPERATION
[ST] |
| Foreign currency code [CUR] |
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| Amount Tendered |
| [AT/TL] |
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| in Foreign Currency |
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Mandatory for a | Enter the foreign | Displays the | Display the entered |
sale paid in | currency code. | equivalent value in | foreign currency |
foreign | (1 to 4, 1 is | Foreign Currency | amount. |
currencies. | omissible.) |
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Other media keys may be used if paid in that media. (The media key must be programmed to allow tendering in this case.)
NOTES: 1. Both change due and balance due are displayed and printed with domestic currency.
2. When the entry of foreign currency code is omitted, it will be processed as tendering with foreign currency 1.
9.43Received-on-Account
A
OPERATION
(1)
⏐Amount of payment⏐ [R/A] |
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| [AT/TL] (if paid in cash) | ||
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Max. 9 digits |
| [FS TL/TEND] | |||
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CASH: | 0 to 999999999 |
| Other media finalization | ||
FS TL/TEND: | 100 to 999999900 | ||||
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(2) |
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⏐Amount of payment⏐ [R/A] | Foreign currency code [CUR] |
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| [AT/TL] (if paid in cash) |
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| Other media finalization5$ | ||
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| &$6+(852 |
NOTES: 1. When a
2.This operation cannot be performed in mode.
3.For the Domestic Currency, the [CHECK TEND] key cannot be used. For the Foreign Currency, the [CHECK TEND] and [FS TL/TEND] keys cannot be used. Other medias depend on each Media Key setting.
4.The slip printing cannot be performed in this operation.