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11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11155
11.19 Sale Paid in Foreign Currencies
11-19
11.19 Sale Paid in Foreign Currencies
- - - [ST] [CUR1] Amount Tendered in ([CUR1])
Foreign Currency
[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 fraction process method at the exchange is fixed to Round OFF.
3. The foreign currency keys cannot be used to finalize Received-on-Account payments, Paid-out items, or
charge posting (sale with previous balance).
4. When a tendering by a foreign currency occurs during a short-tendered condition, the [ST] key will not be
mandatory.
5. When the [AT/TL] key or other media key has been programmed as “Total-only” key, the entry of amount
tendered in foreign currency causes an error.
6. When an amount limit has been programmed, the foreign currency amount converted into a domestic
currency is checked.
7. To exchange the domestic currency amount to the foreign currency one, multiply the amount by the
exchange rate.
8. The sale finalization using the [FS TL TEND] key is not possible.
-- Receipt Print Format --
OPERATION
Optional Print
Amount Tendered in CUR1
CUR1 Exchange Rate
SUBTL $8.48
TOTAL $
8.48
CUR1 9.50∗
1.0914∗
CATEND $9.31
CHANGE $0.83
Mandatory for a
sale paid in foreign
currencies.
Displays the
equivalent value in
Foreign Currency 1.
Display the entered
foreign currency
amount.
Other media keys may be used if paid in that media.
(The media key must be programmed to allow
tendering in this case.)
Sale is finalized by media total.
(The media key must be programmed to allow totalling in this case.)
Displays the amount
converted into
domestic currency
amount.