Received-on account and paid-out entries
When you receive on account from a customer or when you pay an amount to a vendor, use the
R
key respectively.
For the received-on-account (RA) entry, enter the amount, and press the
For the paid-out (PO) entry, enter the amount and press the
Cash tendering only available for RA and PO operation.
Key operation example
No sale (exchange)
When you need to open the drawer with no sale, press the
"NO SALE" on the receipt or journal. If you let the machine print a non-add code number before pressing the
A
key, a no sale entry is achieved and a non-add code number is printed.
Bottle return
This function is used to handle the deposit and payment (paid out) for returned empty bottles or cans.
This function is applicable only to those departments that have been set for bottle return departments or their
associated PLUs, sub-departments or UPCs.
Key operation example
(When dept. 40 is preprogrammed as a
bottle return dept. and also a negative
dept.)
3
Automatic Sequence Key (
You can achieve a programmed transaction by pressing the
Key operation example
a
(
= 500
28
s
12345
q
4800
@
D π
10
15
A
a
a
¶ A
)
R
key.
Receipt print
A
key. The drawer will open and printer will print
Receipt print
key) Entries
a
key.
Receipt print
q
key.
q
key or the