5
Finalization of Transaction
Cash or cheque tendering
s
Press the
key to get a subtotal, enter the amount tendered by your customer, then press the
if it is a cash tender or press a cheque key (
greater than the amount of the sale, the register will show the change due amount with the function message
"CHANGE". Otherwise the register will show a deficit with the function message "DUE". You now must make a
correct tender entry.
Cash tendering
Key operation example
Cheque tendering
Key operation example
Cash or cheque sale that does not require tender entry
Enter items and press the
register will display the total sale amount.
Key operation example
When programmed not to allow "direct non-tender finalization after tendering" (Job code 63, refer to
page 71), you must always enter a tender amount.
X
or
s
A
1000
s
X
1000
A
key if it is a cash sale or press a cheque key if it is a cheque sale. The
§
300
p
10
A
1
2
FOR THE OPERATOR
Part
Part
Y
) if it is a cheque tender. When the amount tendered is
Receipt print
Receipt print
Receipt print
In the case of cheque 1 sale
3
Part
A
key
41