6. If the option CALCULATE EXCHANGE is activated (See sect .
5.1.3.1 CALCULATE EXCHANGE), TYPE the amount
tendered by the customer. The display will then show the
amount tendered by the customer, the amount to be returned
by the sales assistant or the change, and the amount to pay. If
the amount tendered by the customer is not entered for 15
seconds and the ∗
∗∗
∗ key is not pressed, the receipt is directly
printed.
If no other operation is effected using the same memory, the
receipt may be printed as many times as required (See sect.
5.1.5.3. COPIES OF RECEIPT), and the following text will
appear on the receipts:
*** Copy ***
If other data is memorised in the same memory, it is presumed
that the operation corresponds to a new customer, and data
will be reset to 0.
2.3.7. Review receipt
To review operations effected by a sales assistant before the
corresponding receipt is printed, check that parameter 3128 is set
up correctly (See sect .5.1.2.8 SUBTOTAL), proceed with the
following steps:
1. Press the subtotal key ◊
◊◊
◊ .
2. Press the corresponding sales assistant’s memory key.
3. SEARCH for the operation to reviewed on the receipt using
the keys + and -. If you wish to DELETE the selected
operation, press C.
4.To return to normal operation status, press MENU.
To Next Page
Loading...
Need help?
General
