TREMOL M23 - SALES MODE PRINCIPLES AND RESTRICTIONS; Sales Registration Rules and Guidelines; Receipt and Operation Restrictions

User manual TREMOL M23
24
- +
Register percent discount/addition with
the programmed percentage over
transaction or ST
Register percent discount/addition with
entered percentage over transaction or ST
w
- or +
Register value discount / addition with
entered value after sale
~ `
Out of receipt make received on account
(RA) and paid out operations (PO) with
entered sum
w -
Out of receipt Visualize date and time. For exit from the menu press ;
-
After printed customer receipt make Duplicate.
E
Pay the entire amount due in the
payment type you choose
Pay the entered amount in payment type
selected
w E
2) Pay the whole due amount in
Payment types 1 – 3. Select payment
type
Paying the received sum in payment type 1-
3. Select payment type.
=
1) Paying the whole amount due in
CASH
Paying the entered amount in CASH,
if the sum is greater than the amount due,
ECR calculates change
2) Currency =Y and displayed currency
- Paying the whole amount due in
currency
Paying the entered amount in currency, if the
sum is greater than the amount due, ECR
calculates change if the sum is greater than
the amount due, ECR calculates change
BASIC PRINCIPLES WHILE WORKING IN SALES MODE. RESTRICTIONS
 By registering a sale the ECR begins printing client fiscal receipt
 To close the receipt must pay the whole amount in one or several pay types until
the amount due is reached.
 When payment is started only other payment and subtotal are allowed.
 Percentage discount and additions can be made over last transaction and
subtotal. In the second case the discount / addition is distributed over the sales.
 Value discount and additions can be made over last transaction and subtotal. In
the second case the discount / addition is distributed over the sales
 Voids are possible only before payment has begin.
 Immediate void corrects the last transaction – sale or discount / addition. Void
can be done several time until all sales are cleared.
 Voidation corrects any sale in the receipt .
 When made voidation of sale with made discount / addition the sale is cleared
together with the discount / addition.
 When no sale receipt is started can make received on account or paid out
operations.
 Receipt copy can be printed only once after right the receipt closure.
 Some operations can be restricted by right parameter.