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37
Basic Operations and Setups
E
Registering credit and check payments
The following examples show how to register credits and
payments by check.
Check
OPERATION RECEIPT
10-&
s
10-k
Credit
OPERATION RECEIPT
15-)
s
0123B
c
Mixed tender (cash, credit and check)
OPERATION RECEIPT
55-)
s
30-k
5-a
c
REG 15-03-2002 10:50
CLERK 01 000018
DEPT01 •10.00
TOTAL •
10
.
00
CHECK •10.00
CHANGE •0.00
REG 15-03-2002 11:00
CLERK 01 000020
DEPT04 •55.00
TOTAL •
55
.
00
CHECK •30.00
CASH
•5.00
CREDIT •20.00
— Reference No.
REG 15-03-2002 10:55
CLERK 01 000019
DEPT04 •15.00
#/NS 0123
CREDIT •
15
.
00
CAL
REG
OFF
RF
PGM
X
Z
OP
C-A02
PGM
C-A32
Mode Switch
Unit price $10.00
Item Quantity 1
Dept. 1
Payment Check $10.00
Unit price $15.00
Item Quantity 1
Dept. 4
Reference
Number 0123
Payment Credit $15.00
Unit price $55.00
Item Quantity 1
Dept. 4
Check $30.00
Payment Cash $5.00
Credit $20.00