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Part2
FOR THE OPERATOR
Part3Part1
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.
Cashing a cheque
When you need to cash a cheque, enter the cheque amount and press a cheque key (
X
or
Y
).
3000
X
Receipt printKey operation example
54321
s
2300
R
Receipt printKey operation example
12345
s
4800
r
Receipt printKey operation example
A303_2(En) 06.7.22 9:21 AM Page 47