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Cash/credit operation for exchange 1
You can set whether you receive foreign currency (exchange 1) amount by cheque or credit or not.
Credit counting when received-on-account/paid out finalized with the credit key
Separator line in the report
Link PLU printing on the receipt
EAN learning function
Price change for EAN entry in REG-mode
Treatment of EAN 8 code (200XXXXC/D)
Treatment of EAN 13 code (2XXXXXXXXXXXC/D)
Price entry after ISBN or ISSN
Entry of EAN with add-on code when the EAN ADD-ON file is full
**P: 1
*
Item: Selection: Entry:
A OP X/Z mode Enable 0
Disable 1
B Paid-out in REG-mode Enable 0
Disable 1
C Always enter 0. 0
D Refund key entry in the REG-mode Enable 0
Disable 1
E Direct void in the REG-mode Enable 0
Disable 1
F Indirect void in the REG-mode Enable 0
Disable 1
G Subtotal void in the REG-mode Enable 0
Disable 1
H Refund validation printing Non-compulsory 0
Compulsory 1
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P *ABCDEFGH
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To keep the current setting
The current setting is displayed.
Procedure