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Refund entries
If a refund item is the one entered into a department, enter the amount of the refund, then press the
the corresponding department key in this order; and if an item entered into a PLU is returned, enter the
corresponding PLU code, then press the
entry of PLU code, in this order.
Example
Printing of non-add code numbers
Enter a non-add code number such as a customer's code number and credit card number within a maximum of
16 digits and press the
Example
6
Payment treatment
Currency exchange
Your register allows payment entries of foreign currency. Pressing one of the
subtotal in foreign currency. Cash alone can be handled after currency exchange.
Procedure
After an entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
*Exchange rate: 0.000000 to 999.999999
Note
When the amount tendered is short, the deficit is shown in domestic currency.
106
©
and
Key operation
© 6
250
©ß
13
=
key at any point during the entry of a sale. Your register will print it at once.
Key operation
1230
1500
For an additional payment in foreign currency
Preset exchange rate
[
{
"
"
*Exchange rate
Reentry
ß
keys, or press the
≈
7
;
=
6
]
For direct finalization
Amount
tendered
(max. 8 digits)
Next registration
c
or
payment in
domestic currency
©
and direct PLU keys without
Print
Print
[
"
key creates a
through
;
Å
©
key and
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