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Advanced Operations
Mode switch
REG
LOAN •10.00
LOAN •25.00
CASH •35.00
The preset amount is tendered.
An error occurs by manual input
1 DEPT01 •8.00
TL
•8.00
CASH •10.00
CG •2.00
1 DEPT01 •15.00
TL
•15.00
CHECK •5.00
CASH •10.00
CG •0.00
Preset tender amount
Registering loan amounts
Item Dept. 1 $8.00
Quantity 1
Payment Cash ($10.00)
Item Dept. 1 $15.00
Quantity 1
Payment Cash ($10.00)
Check $5.00
Loan Note $1.00
Quantity 10
Note $5.00
Quantity 5
Media Cash $35.00
An amount up to six digits long can be programmed to <CASH> (cash / amount tendered key). Then, when
<CASH> is pressed without inputting a value, the programmed value is automatically registered and the transaction
is fi nalized. When an amount is programmed to <CASH>, attempting to manually input an amount results in an
error.
Example 1
OPERATION RECEIPT
8-!
F
Example 2
OPERATION RECEIPT
15-!
10-F
C
5-k
F
Use this procedure to register loan or bank received from the offi ce.
OPERATION RECEIPT
10|
1-l
5|
5-l
a