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Basic Operations and Setups
40
E
Registering credit and check payments
The following examples show how to register credits and payments by check.
Check
OPERATION RECEIPT
11-!
s
1234N
20-k
Dept. 4 $15.00
Item —————————
Quantity 1
—————————————
Payment Charge $15.00
Dept. 4 $55.00
Item —————————
Quantity 1
—————————————
Check $30.00
Payment —————————
Cash $25.00
Dept. 1 $11.00
Item —————————
Quantity 1
—————————————
Reference Number 1234
—————————————
Payment Check $20.00
1 DEPT001 $11.00
#/NS 1234
TL
$11.00
CHECK $20.00
CG $9.00
— Reference No.
X
REG
OFF
RF
PGM
Z
X2/Z2
OP
PGM
Mode switch
Mixed tender (cash and check)
OPERATION RECEIPT
55-$
s
30-k
25-F
Charge
OPERATION RECEIPT
15-$
s
h
• If h is not allocated on the keyboard, key allocation is necessary.
Credit
OPERATION RECEIPT
10-#
s
c
• If c is not allocated on the keyboard, key allocation is necessary.
Dept. 3 $10.00
Item —————————
Quantity 1
—————————————
Payment Credit $10.00
1 DEPT003 $10.00
TL
$10.00
CREDIT $10.00
1 DEPT004 $15.00
TL
$15.00
CHARGE $15.00
1 DEPT004 $55.00
TL
$55.00
CHECK $30.00
CASH $25.00
CG $0.00