11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11154
11.42 Consignment Print
11-28
11.42 Consignment Print
Immediately after performing the Department/PLU entry or finalizing a sale, the [CONSIGNMENT] key
depression leads to an issuance of a receipt only for the entry or sale finalization just performed.
Department (or PLU) entry
[CONSIGNMENT]
[AT/TL] (or other Media key)
NOTES:
1. The following options are selectable.
(1) Print/Non-print option selection
• Date
• Consecutive No.
• Cashier name
• Messages on the header/footer portion of the receipt (logo, store message, commercial message)
(2) Frequency of this operation either Multiple times or Single time
2. This operation causes an error after the Non-add Number Print or No-sale transaction.
3. Each key can be programmed with consignment compulsion status by the program option setting.
4. While previously registered contents are printed in process of registration, this operation is not possible.
5. This operation is possible after the sale finalization or Short-tendering operation.
11.43 Validation Print
After performing a sale finalization, insert a validation slip into the validation slot which is provided on the remote
slip printer then depress the [VALIDATE] key, resulting in that the sale amount and the trailer are printed in two
lines.
[VALIDATE]
NOTES:
1. This operation causes an error after the Non-add Number Print, No-sale, Received-on Account, or Paid-out
operation.
2. When this operation is performed by a training cashier, the message “TRAINING” is surely printed on the
validation slip.
3. The validation slip should be set to the remote slip printer beforehand.
OPERATION
OPERATION
-- Receipt Print Format --
**CONSIGNMENT **
DP
03 €2,00
JONES 0340 18:30TM
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