Split Tender
The drawer will not open until the final balance has been paid.
2
3
1
2
1
Post Tendering
Post tendering is available for computing change after a sale has been finalized. (See option #6 in
"System Option Programming" to enable post tendering.) The second cash entry is compared to the
sale total and the difference is displayed. (The CLEAR key must first be pressed for registers
programmed with pop-up clerks.)
6
1
1
46 • Operations
DATE 08/15/2002 SUN
0
0
PLU #1
PLU1 T1
0
0
PLU #1
PLU1 T1
PLU4
0
0
PLU #4
TAX1
TOTAL
SBTL
CASH
TOTAL
0
0
CASH
CHECK
TOTAL
0
0
CHECK
CHARGE1
CLERK 1
CHARGE
1
DATE 08/15/2002 SUN
0
0
PLU #1
PLU1 T1
SBTL
TAX1
TOTAL
CASH
CASH
CLERK 1
5
0
CASH
TIME 03:15
$2.00
$3.00
$1.00
$0.25
$6.25
$2.00
$4.25
$2.00
$2.25
$2.25
No.000001
00001
TIME 03:15
$6.00
$0.30
$6.30
$6.30
No.000001
00001
ER 5200/5240 Electronic Cash Register
Cash, Check &
Charge
Payments on the
Same
Transaction
Post Tender