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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11095
10-24
10.42 SALE PAID IN FOREIGN CURRENCIES
OPERATION
[TXBL TL] [CUR1] Amount Tendered in [CUR1] [AT/TL]
Foreign Currency |
10.41 CHECK CASHING (No-sale cashing of a non-cash media)
TEC STORE
1343 PEACH DRIVE
PHONE : 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
19-12-1994 MON #3001
CHECK $
10
,
00
JONES 0189 17:44TM
Check Amount Cashed
10.41 CHECK CASHING (No-sale cashing of a non-cash media)
OPERATION (must be operated outside a sale)
|Check Amount to be Cashed| [CHK TND] ... 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.
-- Receipt Print Format --
. . .
. . .
. . .
. . .
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.)
- - -
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 charge posting (sale with previous balance).
5. When a tendering by a foreign currency occurs during a short-tendered condition, the [TXBL TL]
key will not be mandatory.
6. A sale of negative balance cannot be finalized using any of the foreign currency keys.