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Received-on-account entries
When you receive on account from a customer, use the
r
key. For the received-on-account (RA) entry, enter
the amount, and press the
r
key.
Cash tendering only available for RA operation.
Paid-out entries
When you pay an amount to a vendor, use the
R
key. For the paid-out (PO) entry, enter the amount and
press the
R
key.
Cash tendering only available for PO operation.
No sale (exchange)
When you need to open the drawer with no sale, press the
A
key. The drawer will open and printer will
print “NO SALE” on the receipt or journal. If you let the machine print a non-add code number before pressing
the
A
key, a no sale entry is achieved and a non-add code number is printed. Refer to “Other
programming” (job code 63) for the programming.
You can achieve a programmed transaction simply by pressing the
a
key. Refer to “AUTO key programming -
Automatic sequence key” for the programming.
a
(
a
= 500
+A
)
Receipt printKey operation example
Automatic Sequence Key (
a
key) Entries
3
54321
s
2300
R
Receipt printKey operation example
12345
s
4800
r
Receipt printKey operation example
A113_2 FOR THE OPERATOR 06.9.11 6:37 PM Page 42