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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
o
key. For the paid-out (PO) entry, enter the amount and press
the
o
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
4
54321
N
2300
o
Receipt printKey operation example
12345
N
4800
r
Receipt printKey operation example
A213_2 FOR THE OPERATOR 06.4.28 8:01 PM Page 48