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10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152
10.45 Sale Finalization by Media Keys
10-26
10.45 Sale Finalization by Media Keys
- - - ([TXBL TL]) [AT/TL]
finalize without tendering
|Tendered Amount|
finalize with tendering and change calculation
- - - ([TXBL TL]) [CHK TND]
finalize without tendering [Chg]
[MISC TEND]
|Tendered Amount| Other media keys
finalize with tendering and
change calculation
|Quantity
| [@/FOR] |Tendered Amount|
max. 3 digits
|Code for Credit Card Company| [CARD No.]
1 to 12
(|Tendered Amount| ) [Chg]
(NOTE 6)
NOTES: 1. Whether each Media Key is depressed with a prior tendered amount entry or not is determined by
the key status selections programmed for each media key.
2. If the sale total is zero, any Media Key must be depressed without a tendered amount entry even if
the key is programmed as “Tender” key.
3. When a non-cash media key is programmed as “Tender-only” key, it cannot finalize a negative
balance sale. Whether a “Total-only” or “Tender/Total” key can finalize a negative balance sale or
not is a program option. Each of non-cash media key with Tender function may be programmed to
prohibit Over-tendering and/or Short-tendering.
4. When a media is programmed to allow “Total” function, it can also be programmed with the
“Drawer Open” or “Not Open” status on operating the key.
5. When the media keys are programmed with the validation-compulsory status, the drawer opens
after the Validation Print operation.
6. When performing the Validation Print operation after entering sale total for each credit card
company, the name of the credit card company is printed.
-- Receipt Print Format --
(Cash Total) (Cash Tender)
OPERATION
TAX $0.48
CASH $
8.48
TAX $0.48
TOTAL $
8.48
CATEND $10.00
CHANGE $1.52