Split Tendering - TEC MA-600 Series Owner's Manual

11. REGISTERING PROCEDURE AND PRINT FORMAT
11.26 Multi-Tendering
Short-tendering repeated multiple times by the same media (allowed only when the media key is programmed to
allow short-tendering).
OPERATION
Example (1)
- - - ([ST])
Example (2)
- - - ([ST])

11.27 Split Tendering

Short-tendering repeated multiple times by the different media keys (allowed only when the media keys are
programmed to allow short-tendering).
OPERATION
Example 1)
- - - ([ST])
Example 2)
- - - ([ST])
NOTES:
1. In both MULTI-TENDERING and SPLIT TENDERING operations, the
sale is finalized and a receipt is issued on reaching the sale total amount.
2. When the [ST] key entry compulsion has been set, the above operation
should be performed after the [ST] key.
3. Multi-Tendering and Split Tendering operations are possible during a
Received-on Account entry.
4. Multiplication of tendered amount entry using the media key is possible,
however, that using the [AT/TL] (or [CASH 1] to [CASH 3]) key is not
possible.
5. Depression of the [CASH 1] to [CASH 3] keys on which a cash amount
has not been preset causes an error.
(|Quantity| [X])
(|Quantity| [X])
Repeat if not yet finalized.
Multi-tendering by [AT/TL] key
Change due, as the result of the 2nd amount tendered
[CASH 1] (or [CASH 2], [CASH 3])
[CASH 1] (or [CASH 2], [CASH 3])
(|Quantity| [X])
|Cash Amount Tendered| [AT/TL] ... Cheque & Cash
|Cash Amount Tendered| [AT/TL] [CRT] ... Cheque, Cash, & General Credit
|Cash Amount Tendered| [AT/TL] [CRT] ... Cash & General Credit
11-16
|1st Amount Tendered| [MEDIA]
|2nd Amount Tendered| [MEDIA]
-- Receipt Print Format --
SUBTL
TOTAL
CATEND
CATEND
CHANGE
|Cheque Amount Tendered| [CHK TEND]
-- Receipt Print Format --
SUBTL
TOTAL
CHECK
CASH
EO1-11154
11.26 Multi-Tendering
€8,48
€8,48
€5,00
€5,00
€1,52
€8,48
€8,48
€5,00
€3,48