Received-on Account and Paid-out Entries
When you receive on account from a customer or when you pay an amount to a vendor, it is a good idea to use
r
R
the
key or the
For the received-on-account (RA) entry, enter the amount, and press the
For the paid-out (PO) entry, enter the amount and press the
Cash tendering only available for RA and PO operation.
Key operation example
No sale (exchange)
When you need to open the drawer with no sale, just press the
print "NO SALE" on the receipt or journal. If you let the machine print a non-add code number before pressing
A
the
key, a no sale entry is achieved and a non-add code number is printed.
3
Automatic Sequencing Key (
You can achieve a programmed transaction simply by pressing the
Key operation example
a
(
= 500
24
key respectively.
s
12345
r
4800
a
* A
)
R
key.
A
a
key) Entries
a
r
key.
Print
key. The drawer will open and printer will
key.
Print