Оценок - 4, средний балл: 5
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Фрагмент инструкции
Short tendering repeated multiple times by different medias. ([ST]) -+ 1 CHEQUE AMOUNT TENDERED! [CHK TEND] (I CASH AMOUNT TENDERED I) [AT/TL] ... Cheque & Cash [Chg] .............................. Cheque & Charge ¡CASH AMOUNT TENDERED|[AT/TL] - [Chg] ... Cheque & Cash & Charge ---+ (f ST]) -► | CASH AMOUNT TENDERED | [AT/TL] -> [Chg] ... Cash & Charge NOTES: 1. In both MULTI-TENDERING and SPLIT-TENDERING operations, the sale is finalized, a receipt is issued, and the drawer opens on reaching the sale total amount. 2. If [Chg] is depressed or [AT/TL] is depressed without an amount tendered entry (if the [AT/TL] functions as the "Total’1 key), the sale is then finalized on that stage processing all the balance due into that media. VALIDATION PRINT After entering the required Insert a validation slip item through a transaction —into the validation slot. —► [VALIDATE] key or a media key. Make sure that the "SLP" tri-mark lights up on the display bottom. NOTES: 1. No other operations can follow until the validation slip once printed is withdrawn. 2. The following are the selections that can be programmed related to validation: (1) PRINT FORMAT WITH or WITHOUT CONSECUTIVE NO. a) MONTH and DAY only, and consecutive No.last 3 digits; or b) MONTH-DAY-YEAR but no Consecutive No. (2) MULTI-VALICATION or SINGLE-VALIDATION (The number of validations available for the same item) -21- NON-TAXABLE ITEM TOTAL READ [TAX]-*---... The total amount of the non-taxable item(s) so far entered within the sale is displayed. If is usually not printed, but programmable to print also. CASH TOTAL ----►([ST])-»[AT/TL] ... The drawer opens, the sale total is displayed and printed, and a receipt is issued. CASH TENDERING ([ST]) h. ¡TENDERED CASH AMOUNT| [AT/TL] ... The change due is displayed, the drawer opens, and a receipt is issued. CHECK TENDERED ([ST]) * [TENDERED CHECK AMOUNT| [CHK TEND] ... The same as CASH TENDERING above. CHARGE TOTAL ----> ([ST]) -» [Chg] ... The same as CASH TOTAL above. MULTI-TENDERING ... Short tendering repeated multiple times by cash or cheque. ([ST]) 1 AMOUNT TENDERED} [AT/TL] The [AT/TL] may be replaced by the [CHK TEND] key. ¡AMOUNT TENDERED 1 [AT/TL] —| (¡AMOUNT TENDERED|) [AT/TL] -20- DEPARTMENT ENTRY DEPARTMENT QUANTITY EXTENSION, ITEM CORRECT ON DEPARTMENT ITEM Thank you Call again 0 2 -1 a - 8 7 £ 1 2 3 4 5 6 01 *12 3 z 02 *456 z h 0 3 * a 5 o z (- 03 * a 5 o z H 03 *a 5 o É *a43 X h- *7.72 « u -Taxable- Item Symbol — $1.23 into Dept.1 — $4.56 into Dept.2 $0.50 into Dept.l repeated three times. • Tax due • Total Paid in Cash i d - o o a 3 10-47 Thank you Call again 02-1(1-87 il 2 2 4 5 6 12 X a 5 o % 01 * d 0 0 É 5 X 1-2 0 3 ô?--*6ft&-ɧ * a 6 o £ *d60 5 i d - o o a 4 10-48 AMOUNT TENDERING, CHANGE COMPUTAION NON-ADD NUMBER PRINT, CHARGE SALE, SUB-TOTAL Thank you Call again Thank you Call again 0 2-10-87 i 1 2 5 4 5 6 02-1(1-87 S12 34 5 6 01 * L 3 0 p 0 2 * 2.5 0 f *02 6 P * 4 0 6 £ *5aoo s *4594 S 1 d - o o a 5 10-51 - Tax due - Sale Total including Tax - Cash $50.00 Tendered - Change due #1234567 01 *04 5 5 03 *123 5 03 *123 5 * 2 9 1 m *0L28 * * \ 1 9 o 1 d- 0 0 Cl 7 10-54 -p 12 x $0.500 - $6.00 _ into Dept.l _I — $4.00 into Dept.2, but Item-corrected -- 5 x $1.200 = $6.00 into _J Oept.2, but Item-corrected PRINT Non-add # (ex. Customer No.) Sub-total Amount Finalized as Charge REGISTERING RECEIPT SAMLES NO-SALE CHECK CASHING Thank you Call again — Store Name/Mëssage Stamp Thank you Call again 02-101-87 - Date 02-ia-87 §123456 - Register No. 8125456 * % — Transaction Symbol *20 0 S — Amount of the check 1 d - 0 0 19 — Clerk ID / Consecutive No ld-0020 Cashed 10-33 — Current Tine 10-34 PAID OUT, RECEIVED ON ACCOUNT ITEM CORRECT Thank you Call again Thank you Call again 02-ia-87 02-1(1-87 § 1 2 3 4 5 6 §1 2 3.45 6 * i a o o s — Amount 10-00 R/A *300 2 —Amount 3.00 Paid Out *2 5 0 £ — Amount 2.50 R/A *20 0 2 —Amount 2.00 Paid Out *125 0 5 1 d - 0 0 21 10-36 — Sub-total ---- *150 2 * 6.5 0 2 pi —Amount 0.15 Paid Out, but Item-corrected. ^-Amount 1,50 Paid Out '—Paid Out Total ld-0022 10-37 -22- MJLTI-TENDERING, SPLIT-TENDERING Thank you Call again 02-111-87 SI 2 2 4 5 6 02 03 *4 5 0 *250 *a 13 *U3 *200 *300 *213 1d-0 012 00-00 —Sale Total $7.13 -Cash-paid Portion $2.00 -Another Cash-paid Portion $3.00 — The rest Paid as Charge $2.13 -25- RETURNED MERCHANDISE PLU ENTRY Thank you Call again 02-101-87 §12 3 45 6 03 01 *050 f4= t- Œ *180 f * a 16 f *146 5 1 d - 0 0 a 8 10-57 -$0.-50 returned into Dept.3 .$1,80 purchased (Dept.l) —Sale Balance Thank you Call again 0 2-11-8 7 1125 4 5 6 OOSiUOO E 00 5. ¿*100 E 4 X i a o o i 9 9 9. i 4 a 0 0 * a 2 0 £ *4220 5 id-o o a 9 10-59 i-rPLU No.5 $1.00 J repeated twice 4 x (PLU No.999 $10,000) = $40.00 PERCENT CHARGE, PERCENT DISCOUNT DOLLAR DISCOUNT, CHECK SALE Thank you Cad again ...
Эта инструкция также подходит к моделям:Торговое оборудование - MA-215 (904.67 kb)