transaction has taken place.
2. P/O (Paid Out)
Records an amount of money withdrawn from the cash drawer when no
customer transaction has taken place.
Note:
Please note that “R/A” and “P/O” have been programmed in the keyboard. For
detail information, please check “4.1.3 Keyboard Function setup”.
R/A and P/O can be used by any other payment method. In that the function
code should be the payment code correspondingly.
Operation:
In R mode after settlement, input the amount, then press【R/A】/【P/O】, then
press【CASH】 to confirm.
Example:
The cashier wants to put 100 into the cash drawer.
Input 100 → 【R/A】→【CASH】. At the same time, the cash drawer will be
opened, please put the cash into the drawer, then close the cash drawer.
6.7.2 Stop Printing
Users can press【CANCEL 】 to stop printing when print the e-diary and the
programming information.
6.7.3 Re-print
If the customer need one more receipt after settlement. Operations should be:
1. Please check “4.4 Sales Setup” to set the machine print the same receipt
auto.
2. Or you can operate it in R mode, press【Shift】→【FEED】. Then the cash
register will print the same receipt.
6.7.4 Print Reference No.
Users can use this function to take a note of the sale. And should make sure
the key 【 Ref. No. 】 is programmed. For more detail, please check “4.1.3
Keyboard Function Setup”
Operation: In R no selling mode, press 【 Ref. No.】→ input the additional
information → 【SBT】
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