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11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11155
11.16 Finalizing a Sale
11-17
11.16 Finalizing a Sale
11.16.1 Cash Tender
A tendered amount entry is performed here.
Sale Item Entries ([ST]) |Tendered Amount
| [AT/TL]
Finalize with tendering
and change calculation
[AT/TL]
finalize without tendering
[CASH 1] to [CASH 3] (Cash payment 1 to 3)
NOTE: Depression of the [CASH 1] to [CASH 3] keys on which a cash amount has not been preset causes an
error.
11.16.2 Media Tender
A sale finalization operation with each media key is performed here.
Sale Item Entries ([ST]) [CHECK TEND]
finalize without tendering [Chg]
[MISC TEND]
|Tendered Amount
| Other media keys
finalize with tendering and ([CREDIT 1],
change calculation [CREDIT 2])
|Quantity
| [@/FOR] |Tendered Amount|
max. 3 digits max. 8 digits
NOTES:
1. ECR works in two different ways according to a tendered amount.
1) Tendered amount is equal to sale total or more.
The CG lamp illuminates and the change due is displayed. Also, the drawer opens and a receipt is issued.
Sale total, tendered amount, change due, (and tax) are printed.
2) Tendered amount is less than sale total. (short tendering)
The ST lamp illuminates and the balance due is displayed.
Sale total, tendered amount, (and tax) are printed, however, the sale total and tax are printed at the first time
of tendering only.
2. The above operation causes an error when the declaration key or the point key is depressed.
3. The above operation causes an error when a non-cash media key has been programmed with Total-only
status. Also a negative balance sale causes an error.
4. When the [ST] key entry compulsion has been set, the above operation should be performed after the [ST]
key.
5. When the media keys are programmed with the validation-compulsory status, the drawer opens after the
Validation Print operation.
-- Receipt Print Format --
(Cash Total) (Cash Tender)
OPERATION
SUBTL $8.48
CASH $
8.48
SUBTL $8.48
TOTAL $
8.48
CATEND $10.00
CHANGE $1.52
OPERATION