11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11155
11.3 Receipt Post-Issue
11- 4
11.3 Receipt Post-Issue
After finalizing a sale, the [RECEIPT ISSUE] key depression leads to an issuance of an itemized receipt for
previous entry. Post-issue receipt is issued only once.
(Must be operated outside a sale)
(A sale is finalized.) [RECEIPT ISSUE]
Programmable options:
• Post-issue receipt is available only when the sale has been finalized with Receipt-OFF mode.
• Available regardless of Receipt-ON/OFF mode (in this case two receipts may be obtained for one sale.)
• Post-issue receipt is itemized receipt for a sale of maximum 30 lines. Exceeding 30 lines, the post-issue
receipt is total-only receipt.
• Post-issue receipt is always total-only receipt regardless of the number of lines of a sale.
NOTES:
1. The post-issue receipt content will not be printed on the Remote Slip Printer.
2. The post-issue receipt is not available for Paid-Out transactions.
3. The post-issue receipt operation is available for the Charge Posting transaction (sale with previous balance).
However, when the Charge Posting transaction is finalized by the [PO] key, the post-issue receipt operation
cannot be performed.
4. The post-issue receipt operation after the received-on-account transaction is possible by the program option,
however, the itemized type post-issue receipt operation is not possible.
5. The validation print operation is not possible after performing the post-issue receipt operation.
-- Post-issue Receipt --
-- Ordinary Receipt -- Itemized Type Total-only Type
10-20-2006 FRI #3001
VEGETABLE $8.60
2x 1.00@
Tomato $2.00
SUBTL $10.60
TOTAL $
10.60
CATEND $11.00
CHANGE $0.40
ITEM 3
JONES 0316 17:58TM
10-20-2006 FRI #3001
TOTAL $
10.60
JONES 0316 17:58TM
This line is printed only when a post-
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