Your register allows payment entries of foreign currency when you programmed a currency exchange rate.
After items entries or during tendering entries, press
V
, the subtotal in foreign currency can be displayed.
Then enter the tendered amount in foreign currency if not exact amount payment, and press a finalization
key (
A
/
C
or
c
when programmed). The change due in domestic currency will be displayed.
NOTE
•Whentheamounttenderedisshort,thedeficitisshownindomesticcurrency.
•Ifyouselect"Yes"forchequeandcreditoperationwhentenderinginforeigncurrencyin
EUROprogramming,youcanfinalizeasaleinforeigncurrencyusing
C
or
c
.
•
Ifyouselect“Yes”forexchangeamountprintingfortotalandchangeinEUROprogramming,
youcandisplayachangeinforeigncurrencybypressing
V
whenthechangeisdisplayedin
domesticcurrency.Toreturntothedisplayindomesticcurrency,press
V
again.
Example
Selling a department 3 item (price 79.50) in a foreign currency. (Preset exchange
rate: 1.550220)
7950#
V
130:
A
Displays an amount in
foreign currency and “
”
Amount tendered in
foreign currency
When you need to open with no sale, for example to make changes, just press
A
. The drawer will open.
Since your cash register comes with no refund key, make a negative department (see the required
programming on page 10) and use it.
Checkthatthetaxablestatusofthereturneditemisthesameasthatofthenegative
department.Otherwisethetaxwillnotbecalculatedcorrectly.
Non-add code numbers can be entered and printed on the receipt or journal during the entry of a
sale. Non-add codes can be used for a variety of things. For example: credit numbers, check
numbers, serial numbers, products codes, service charge codes, or any other numbers for later
reference to specific transactions. Enter a code number of up to 8 digits and press
u
.