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9. TRANSACTION ENTRIES
EO1-11138
9-28
Max. 7 digits
9.51 Paid-Out
*
REG
*
02-06-1999 03:04 1 1CLKendi
P1S1
R/A
5.00
R/A
10.00
SUBTL 15.00
CASH
15.00
CASH
15.00
TOTAL
15.00
DISP1 DISP2 DISP3 DISP4 DISP5
NOTES: 1. The media keys used for this operation
must be programmed to allow received-
on-account entries.
2. A received-on-account transaction after
an order table No. entry is not possible.
9.51 Paid-Out
A paid-out transaction is used when money is removed from the drawer without totaling to a sale.
OPERATION (must be operated outside a sale)
|Amount to be paid out| [PO] ([ST]) [AT/TL]
Repeatable if multiple amounts are paid out.
*
REG
*
02-06-1999 03:04 1 1CLKendi
P1S1
PO
10.00
SUBTL 10.00
TOTAL
10.00
TOTAL
10.00
TOTAL
10.00
DISP1 DISP2 DISP3 DISP4 DISP5
NOTES: 1. Only the [AT/TL] key can finalize a paid-
out transaction (i.e. must be paid out in
cash).
2. A paid-out transaction after an order
table No. entry is not possible.
9.52 Print Mode Invert
When the option “Single/Double Print” is selected for the RKP (remote kitchen printer) receipt, the [INVERT] key
operation can temporarily change the print mode to “Itemized Print”.
OPERATION
Pattern 1: To enter all the PLU items in the itemized mode
[INVERT] PLU entries [TOTAL] (only when the sales transaction has been started
with an order table No. entry) or Sale finalization by the media
keys