Olivetti ECR 5000 Instructions Manual page 37

Registering a Multiple Department Sale with Payment
in Euro and Change Tender in Local Currency
Example: Register a £69.99 item to Department 1 (programmed at a
5.5% VAT rate), a £5.99 item to Department 4 (programmed at a 20%
VAT rate) and a £3.50 item to Department 7 (programmed without VAT).
Compute change for 150.00e.
30
Cash payment
Change tendered
Proceed as follows:
1. Type [6999] and press the [Department 1] key.
2. Type [599] and press the [Department 4] key.
3. Type [350] and press the [Department 7] key.
4. Press the [ST/#/NS] key to display and print the current balance due in
Local currency.
5. Press the [RA/ ] key to display the current balance due in Euro.
6. Type the amount tendered in Euro [15000] and press the
[Amt Tend/TOTAL] key. The transaction is ended and the change
due to the customer is displayed.
Cash payment in Euro
Change tendered in
local currency