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Operations SAM4s ER-5115 Electronic Cash Register
Receipt on Request
If a customer requests a receipt after a sale has been finalized, a second depression of the
CASH key
will issue a complete buffered receipt.
If more than 200 entries are made in the sale, the register will issue a stub receipt only, showing the
total net sale, correct tax totals and payment tendered.
Validation
Validations can be performed after PLU entries, received on account and paid out operations, % key
entries, merchandise returns, voids, and tendering operations by pressing the VALID
key.
If an operation is programmed with validation compulsory, the cash drawer will not open until the
compulsion is satisfied.
The SP message will appear on the display, and the indicator light behind
VALID will come on once the form is properly inserted in the receipt/journal printer. The error tone
will sound if any other operations are attempted before validation is completed.
Validated PLU Entry
01 0815'99 10:29 00027 PLU PLU 116 $6.00
Clerk #
Date
Time
Transaction#
Type of
Entry
Validated PLU's Descriptor
Amount
Validated Received On Account Operation
01 0815'99 10:29 00027 R/A
CASH
$150.00
Clerk #
Date
Time
Transaction#
Type of
Entry
Validated Tender
Amount
Validated Check Tender Transaction
01 0815'99 10:29 00027 TND
CHECK
$17.26
Clerk #
Date
Time
Transaction#
Type of
Entry
Validated Tender
Amount