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E
Advanced Operations
This chapter describes more sophisticated operations that you can use to suit the needs of your retail
environment.
Post-finalization receipt
The post-finalization receipt lets you issue a receipt after finalization of the transaction.
Note that all of the following conditions must be satisfied.
• The receipt issuance status must be OFF.
• The transaction must be finalized in the REG, REF or REG- mode using <CASH>, <CHARGE>,
<CREDIT> or <CHECK>.
Receipt example
OPERATION
10-(
20-)
s
30-
F
;
RECEIPT
Important!
• After initialization, the register can issue only one post-finalization receipt per transaction.
NOTE
• This key is used for “GUEST RECEIPT” key in check tracking operation.
Flat 1 $10.00
Item 1 ——————————
Quantity 1
—————————————
Flat 2 $20.00
Item 2 ——————————
Quantity 1
—————————————
Payment Cash $30.00
Post-finalization receipt is issued.
Receipt is not issued.
Sign on a clerk. (if necessary)
REG 03-04-2003 13:00
C
01 MC #01 001050
1 PLU0001 •10.00
1 PLU0002 •20.00
TL
•30.00
CASH •30.00
CG •0.00