A212_2 FOR THE OPERATOR
4
Displaying Subtotals
The subtotal is displayed by pressing the
made is displayed with the function message "SUBTOTAL".
5
Finalization of Transaction
Cash or cheque tendering
Press the
cash tender or press a cheque key (
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
Cheque tendering
Cash or cheque sale that does not require tender entry
Enter items and press the
will display the total sale amount.
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Subtotal will not be printed on a receipt on the current factory setting. If you want to print it, change
the setting by programming. Refer to "Receipt print format" (Job code 7) on page 50.
s
key to get a subtotal, enter the amount tendered by your customer, then press the
X
Key operation example
1000
Key operation example
1000
A
key if it is a cash sale or press a cheque key if it is a cheque sale. The register
Key operation example
300
When programmed not to allow "direct non-tender finalization after tendering" (Job code 63, refer to
page 52), you must always enter a tender amount.
Page 19
s
key. When you press it, the subtotal of all entries which have been
Y
or
) if it is a cheque tender. When the amount tendered is greater
s
A
s
X
(
º
A
In the case of cheque 1 sale
A
Receipt print
Receipt print
Receipt print
key if it is a
19