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EO1-11113
NOTES: 1. In both MULTI-TENDERING and SPLIT TENDERING
operations, the sale is finalized and a receipt is issued
on reaching the sale total amount.
2. If a media key is depressed without an amount tender
entry and the key is programmed to function as "Total"
key, the sale is then finalized on that stage processing
the balance at that moment into that media.
CHECK CASHING (No-sale cashing of a non-cash media)
(must be operated outside a sale)
| Check Amount to be Cashed | [CHECK TEND]
... The drawer opens to enable the exchange.
NOTE: Other non-cash media keys may be used for this
purpose if programmed to allow no-purchase
cashing.
SALE PAID IN FOREIGN CURRENCIES
[TXBL TL] [CUR1] [CUR1] [AT/TL]
NOTES: 1. The [CUR 2] to [CUR 5] keys operate the same as [CUR 1], except that each of these keys
has its own exchange rate programmed corresponding to each foreign currency.
2. The amount tendered in the foreign currency and its exchange rate may be programmed to
print by program options.
3. Multi-tendering with the same foreign currency or Split-tendering with other medias or foreign
currencies are possible.
4. The foreign currency keys cannot be used to finalize Received-on-Account payments, Paid-
out items, or Previous Balance Entry.
TAX $0.48
TOTAL $ 8 . 4 8
CHECK $5.00
CASH $3.48
-- Receipt Print Format --
OPERATION
TEC STORE
1343 PEACH DRIVE
PHONE : 87-6437
Open 8:00am to 7:00pm
Closed : every Wednesday
19-12-1994 MON #3001
CHECK $ 1 0 . 0 0
JONES 0189 17:44TM
Check Amount Cashed
-- Receipt Print Format --
OPERATION
---
Amount Tendered in
Foreign Currency
Mandatory for a
sale paid in foreign
currencies.
.....
Displays the
equivalent value in
Foreign Currency 1.
.....
Display the entered
foreign currency amount.
.....
Displays the domestic currency
value equivalent to the tendered
foreign currency.
...................
Other media keys
may be used if paid
in that media. (The
media key must be
programmed to
allow tendering in
this case.)
.....