TEC MA-1535 series - Sale Paid in Foreign Currencies; Received-On-Account

9. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11148
9.34 Sale Paid in Foreign Currencies
9-16
9.34 Sale Paid in Foreign Currencies
[ST] |Foreign currency code
| [CUR] [AT/TL]
9.35 Received-on-Account
A received-on-account transaction is used to identify money which is in the drawer but not from the
daily business.
(must be operated outside a sale)
(1) Received-on-Account with Domestic Currency
⏐Amount of payment
⏐ [R/A] [AT/TL] (if paid in cash)
[CHECK TEND]
(if paid in check)
[Chg]
(if processed into charge account)
[CREDIT]
(if processed into General Credit account)
Other media finalization
(2) Received-on-Account with Foreign Currency
⏐Amount of payment⏐ [R/A] |Foreign currency code| [CUR]
[AT/TL]
(if paid in cash)
[CHECK TEND]
(if paid in check)
[Chg]
(if processed into charge account)
[CREDIT]
(if processed into General Credit account)
Other media finalization
NOTES: 1. When a received on account operation is performed, “R/A” message is displayed in the left
column of alphanumeric display.
2. This operation cannot be performed in REG – mode.
OPERATION
OPERATION
Amount Tendered
in Foreign Currency
Mandatory for a
sale paid in
foreign
currencies.
Displays the
equivalent value in
Foreign Currency
Display the entered
foreign currency
amount.
Other media keys may be
used if paid in that media.
(The media key must be
programmed to allow
tendering in this case.)
R/A 50.00
CASH
50.00
R/A 25.43
CASH EURO
50.00
Enter the foreign
currency code.
(1 to 4, 1 is
omissible.
)