Sam4s ER-180T Series - Split Tender; Post Tender

SAM4s ER-180T Operator's & Programming Manual v1.4 Operating Instructions  41
Split Tender
Split tendering is paying for one transaction by more than one payment method. For
example, a $22.00 sale could be split so $10.00 is paid in cash, and the remaining $12.00 is
paid by a check. If necessary, you can make several different payments.
1. Register the items you wish to sell.
2. Enter the amount of cash tendered by the
customer. For example, enter $10.00 and
press CASH/TEND:
CASH/TEND
(
=
)
0 0 1 0
3. The display will indicate the $10.00 cash
tender and the $10.00 total still due.
4. Enter the amount of check tendered by
the customer. For example, enter $12.00
and press CHECK:
CHECK 0 0 1 2
5. When the total tendered equals or
exceeds the total due, the receipt will
print and the transaction is complete.
THANK-YOU
CALL AGAIN
02/17/2010 MON 09:23
DEPT2 T2 $20.00
1.00xITEMS
- - - - - - - - - - - - -
TAXABLE 2 $20.00
TAX 2 $2.00
TOTAL $22.00
CASH $10.00
TOTAL $12.00
CHECK $12.00
KELLY 000081 000000
Post Tender
Post tendering means computing change after the sale has been totaled and the drawer is
open. System option #12 must be set to a value of “1” to allow this function. See “System
Option Programming” on page 63.
1. Register the items you wish to sell.
2. Press CASH:
CASH/TEND
(
=
)
3. The display will indicate the total of the
cash sale.
4. Enter the amount of the new tender,
Press CASH/TEND:
CASH/TEND
(
=
)
0 0 2 0
5. The display will indicate the change due.
THANK-YOU
CALL AGAIN
02/17/2010 MON 09:23
#1 T1 $5.99
1.00xITEMS
- - - - - - - - - - - - -
TAXABLE 1 $5.99
TAX 1 $0.30
TOTAL $6.29
CASH $6.29
KELLY 000082 000000