62 • Operations SAM4s ER-900 Series Operator's & Programming Manual v.1.28
Split Tender
The drawer will not open until the final balance has been paid.
DATE 06/14/2011 SUN TIME 03:15
PLU1 T1 $2.00
PLU1 T1 $3.00
PLU4 $1.00
TAX1 $0.25
TOTAL $6.25
CASH $2.00
TOTAL $4.25
CHECK $2.00
TOTAL $2.25
CHARGE1 $2.25
CLERK 1 000001 00001
Cash, Check &
Charge
Payments on the
Same
Transaction
Post Tendering
Post tendering is available for computing change after a sale has been finalized. (See option
#6 in "System Option Programming" on page 137 to enable post tendering.) The second cash
entry is compared to the sale total and the difference is displayed. (The CLEAR key must
first be pressed for registers programmed with pop-up clerks.)
DATE 06/14/2011 SUN TIME 03:15
PLU1 T1 $6.00
TAX1 $0.30
TOTAL $6.30
CASH $6.30
CLERK 1 000001 00001
Post Tender
SUBTL
2 0 0 PLU #1
CASH
6 0 0 PLU #1
3 0 0 PLU #1
1 0 0 PLU #4
CHARGE
1
2 0 0 CASH
1 0 0 CHECK
SUBTL
1 5 0 CASH 1
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