19
ENGLISH
Receipt On/Off
Outside of a sales transaction, the cash register can be
switched to the non-print mode where the transactions
performed in the REG (Receipt) mode will not be printed.
In the non-print mode, the sales totals will be maintained
and the management reports will print.
1. Control key position: REG.
2. Press
.
NOTE: You can override this setting and print the receipt of
the last sales transaction performed by pressing
for as
many receipts wanted.
Exiting the Non-Print Mode
1. Control key position: REG.
2. Press .
Registering a Single Item Sale with
Change Tender
Up to seven digits can be used for the amount of the entry.
Example: Register a £1.00 item in Department 1.
Compute change for £5.00.
1. Press
2. Press .
The transaction is ended and the change due to the
customer is displayed.
Registering a Multiple Item Sale with
Exact Cash Tender
Example: Register a £2.50 item to Department 1,
a £0.50 item to Department 5 and a £1.65 item to
Department 27, with an exact tender of £4.65.
1. Press .
2. Press
.
3. Press
4. Press .
5. Press .
Registering a Multiple Item Sale with Exact
Cash Tender in Foreign Currency
Example: Register a £10.00 item to Department 1, a £20.00 item
to Department 2, with an exact tender in foreign currency.
1. Press .
2. Press .
3. Press
to display and print the current balance due
in Local currency.
4. Press
for foreign currency number 1 programmed
and press
to display the current balance due in the
foreign currency.
5. Press .
Registering a Sale of Multiple Items
at Same Cost
Up to two digits can be used for the quantity multiplied.
Example: Multiply two items costing £1.50 and register the
sale to Department 1. Compute change for £5.00.
1. Press
.
2. Press
.
3. Press
. The change due to the
customer is displayed.
Registering a Multiple Department Sale with
Payment in Foreign Currency and Change
Tender in Local Currency
Example: Register a £69.99 item to Department 1, a £5.99
item to Department 4 and a £3.50 item to Department 22.
Compute change for € 150.00.
1. Press .
2. Press .
3. Press
.
4. Press
to display and print the current balance due
in Local currency.
5. Press
for foreign currency number 1 programmed
and press
to display the current balance due in
foreign currency.
6. Type the amount tendered in foreign currency
and press .
The change due to the customer is displayed.