— 78 —
Example
12345
#/TM
5000
CA/CHK1
Customer management
Your POS terminal can provide a customer management function.
To enable the customer management function, enter the customer code assigned to a customer. You can enter the
customer code at any point during a transaction.
Normally customer information (name, code and address) is previously set by programming.
However, you can enter information on a new customer during a transaction. When an undefined customer code is
entered, the message “UNDEFINED CODE” is displayed, then you can enter the customer's name and address,
which are saved in the customer file.
For the customer registered, you can defer his/her payment. Take a tentative finalization procedure using the CH 1
key. The sales amount is added to the charge amount for the customer. When the customer settles his/her charge
account, take a received-on account entry procedure.
Procedure
Customer code
(max.13 digits)
*Scanning customer code
or
***
**
Name entry
(max.16 characters)
Address entry
(max.40 characters)
Sales registration
CA/AT
ENTER
ENTER
or
CA/AT
ENTER
CUST
MCR entry
*: Scan the customer code on a Customer Card provided to the customer, or enter the EAN-13 format bar code.
The customer code can be entered by the optional magnet card reader.
**: When an entered customer code does not exist in the customer file, "UNDEFINED CODE" is displayed for a
moment with beep sound. Then the NAME entry window entered appears and prompts the operator to enter
the customer's name.
***: The ADDRESS entry window is displayed.
NOTE
• Customer code entry is inhibited after payment operation.
• When the wrong code is entered, take the following procedure to cancel it.
If no item has been entered, press the
NS
key.
If an item entry has been made, perform a subtotal void operation.
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