I I I I I Basic operations
• To enter a new customer code in the REG/MGR mode
• When you allow the customer to defer the payment;
• When the customer settles his/her charge account or partial payment is done;
Key Operation
[CUSTOMER]
0800000000075 [ENTER]
[PLU 00003 ]
[CASH_TOTAL]
Key Operation
[PLU 00003 ]
[CUSTOMER]
0800000001232 [ENTER]
[EDIT] NAME_5 [OK]
[EDIT] ADDR_5 [OK]
[CASH_TOTAL]
Key Operation
[CUSTOMER]
0800000000075 [ENTER]
[PLU 00003 ]
[CUST_CHARGE]
Key Operation
[CUSTOMER]
0800000000075 [ENTER]
[CASH_TOTAL]
[OK]
3000 [RA]
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