11. REGISTERING PROCEDURE AND PRINT FORMAT |
11.16 Finalizing a Sale
11.16 Finalizing a Sale
11.16.1 Cash Tender
A tendered amount entry is performed here.
OPERATION
Sale Item Entries | ([ST]) |
| Tendered Amount |
| [AT/TL] |
|
|
Finalize with tendering and change calculation
[AT/TL]
finalize without tendering
[CASH 1] to [CASH 3] (Cash payment 1 to 3)
NOTE: Depression of the [CASH 1] to [CASH 3] keys on which a cash amount has not been preset causes an error.
11.16.2 Media Tender
A sale finalization operation with each media key is performed here.
OPERATION
Sale Item Entries |
| ([ST]) |
|
NOTES:
finalize without tendering
Tendered Amount
finalize with tendering and
change calculation
Quantity [@/FOR] Tendered Amount
max. 3 digits | max. 8 digits |
[CHECK TEND] [Chg]
[MISC TEND] Other media keys
([CREDIT 1], [CREDIT 2])
1.ECR works in two different ways according to a tendered amount.
1) Tendered amount is equal to sale total or more.
The CG lamp illuminates and the change due is displayed. Also, the drawer opens and a receipt is issued. Sale total, tendered amount, change due, (and tax) are printed.
2) Tendered amount is less than sale total. (short tendering) The ST lamp illuminates and the balance due is displayed.
Sale total, tendered amount, (and tax) are printed, however, the sale total and tax are printed at the first time of tendering only.
2.The above operation causes an error when the declaration key or the point key is depressed.
3.The above operation causes an error when a
4.When the [ST] key entry compulsion has been set, the above operation should be performed after the [ST] key.
5.When the media keys are programmed with the
|
| |
(Cash Total) |
| (Cash Tender) |
|
|
|
|
|
|
SUBTL | $8.48 |
CASH | $8.48 |
|
|
|
|
SUBTL | $8.48 |
TOTAL | $8.48 |
CATEND | $10.00 |
CHANGE | $1.52 |
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|
|
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