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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11110
10-47
5. When the sale-finalizing media key is programmed with Validation Compulsory status and the
key is used with over-tendering, the drawer will open on the compulsory validation print.
6. When the sale-finalizing media key is programmed with Validation Compulsory status and the
key is used with equal-tendering or used as Total key, the drawer will open even if the status
“Not Open” is programmed on the key.
RECEIPT PRINT VALIDATION PRINT
Date Receipt Item Name Amount
Cashier ID (Manager- Consecutive No.
assign portion code)
10.63 ENDORSEMENT PRINT
TEC STORE
1343 PEACH DRIVE
PHONE : 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
12-19-1994 MON #3001
Cheese-Half Pck $2,50TF
RTN
VEGETABLE -1,20TF
TXBL TL $1,38
#123456
TAX $0,08
ABC $
1
,
38
ITEM 0
JONES 0221 13:35TM
12-19-94 01CL0221 Cheese-Half Pck $2,50TF
12-19-94 01CL0221 RTN VEGETABLE -1,20TF
12-19-94 01CL0221 TXBLTL $1,38
12-19-94 01CL0221 #123456
12-19-94 01CL0221 ABC $
1
,
38
→
→
→
→
→
←
When the option “Total Validation” (Prints SALE TOTAL after
[TXBL TL]) is selected, the sale total will be printed (instead of
Taxable Total) on the validation slip on a [VALIDATE] key
depression after the [TXBL TL] key is operated. In this case,
only the finalization of the sale can follow.
10.63 ENDORSEMENT PRINT
OPERATION
After operating the required Insert the check or the Enter the check No. (if so
non-cash media key required slip into the programmed), and then
(usually the [CHK TND] key) Remote Slip Printer (or depress [CHECK NO.] key.
into the Validation Slot of
the Receipt/Journal Printer
with Multi-validation Function.)
NOTES: 1. Endorsement Message can be printed on the Receipt/Journal Printer with Multi-validation
Function.
2. The Check No. entry prior to the [CHECK NO.] key may be programmed to be compulsory.
3. Endorsement print performed after the received-on-account transaction is available.
EO1-11110
78