(must be operated outside a sale)

9. REGISTERING PROCEDURE AND PRINT FORMAT

EO1-11149

9.42 Sale Paid in Foreign Currencies

9.42Sale Paid in Foreign Currencies

OPERATION

[ST]

 

Foreign currency code [CUR]

 

 

Amount Tendered

 

[AT/TL]

 

 

 

 

 

 

 

in Foreign Currency

 

 

 

 

 

 

 

 

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.)

 

 

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 received-on-account transaction is used to identify money which is in the&5￿$drawer6+$ but ￿￿￿￿￿not from the daily business.

OPERATION

(1) Received-on-Account with Domestic Currency

Amount of payment[R/A]

 

 

[AT/TL] (if paid in cash)

 

 

Max. 9 digits

 

[FS TL/TEND]

 

CASH:

0 to 999999999

 

Other media finalization

FS TL/TEND:

100 to 999999900

 

(2) Received-on-Account with Foreign Currency

 

 

 

Amount of payment[R/A]

Foreign currency code [CUR]

 

 

 

 

[AT/TL] (if paid in cash)

 

 

 

Other media finalization5￿$

￿￿￿￿￿

 

 

 

&$6+(852

NOTES: 1. When a received-on-account operation is performed, “R/A” message is displayed in the left column of alphanumeric display.

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.

9-34

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Image 61
Toshiba MA-1535-2 owner manual Sale Paid in Foreign Currencies, Received-on-Account, Fs Tl/Tend