10. REGISTERING PROCEDURE AND PRINT FORMAT
10.41 CHECK CASHING (No-sale cashing of a non-cash media)
OPERATION
(must be operated outside a sale)
|Check Amount to be Cashed| [CHK TND] ... The drawer opens to enable the exchange.
NOTE:
Other non-cash media keys may be used for this purpose if programmed to allow no-purchase cashing.
Check Amount Cashed
10.42 SALE PAID IN FOREIGN CURRENCIES
OPERATION
- - -
[TXBL TL]
Mandatory for a
sale paid in foreign
currencies.
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 amount tendered in the foreign currency and its exchange rate may be programmed to print
by program options.
3. Multi-tendering with the same foreign currency or Split-tendering with other medias or foreign
currencies are possible.
4. The foreign currency keys cannot be used to finalize Received-on-Account payments, Paid-out
items, or charge posting (sale with previous balance).
5. When a tendering by a foreign currency occurs during a short-tendered condition, the [TXBL TL]
key will not be mandatory.
6. A sale of negative balance cannot be finalized using any of the foreign currency keys.
10.41 CHECK CASHING (No-sale cashing of a non-cash media)
-- Receipt Print Format --
TEC
STORE
1343 PEACH DRIVE
PHONE : 87-6437
Open
8:00am to 7:00pm
Closed: every Wednesday
19-12-1994
MON #3001
CHECK
$10,00
JONES
0189 17:44TM
[CUR1]
Amount Tendered in [CUR1]
Foreign Currency
Displays the
equivalent value in
Display the entered
Foreign Currency 1.
foreign currency
amount.
10-24
[AT/TL]
|
Displays the
Other media keys
domestic
may be used if paid
in that media.(The
currency value
media key must be
equivalent to the
tendered foreign
programmed to
currency.
allow tendering in
this case.)
EO1-11095