ERA770A Eng Instr Man

ERA770A Eng Instr Man

30

Finalization of Transaction

Cash or Check tendering

Press the

SBTL

key to get the including-tax subtotal, enter the amount tendered by your customer, then press the

CA/AT

or

CA2

key if it is a cash tender or press the

CHK

1

thru

CHK

4

key if it is a check tender. When the amount tendered is greater than the amount of the sale, your POS terminal will show the change due amount and the symbol “CHANGE.” Otherwise your POS terminal will show the symbol “DUE” and a deficit.

To settle the deficit another tender amount exceed the amount due must be entered.

NOTE

• You can also enter a check tender from the check menu window. Press the desired check media key and enter the amount.

CHK

#

key and select the

Mixed tendering (check + cash)

Mixed tendering of check and cash is available. After pressing

SBTL

key, enter the amount tendered by your customer in check or cash, and press the corresponding key, then again enter the amount tendered in cash or check, and press the corresponding key.

Cash or check sale that does not need any tender entry

Enter items and press the

CA/AT

or

CA2

key if it is a cash sale or press the sale. Your POS terminal will display the total sales amount.

CHK

1

thru

CHK

4

keys if it is a check

Charge (credit) sale

Enter items and press the corresponding charge keys (

CH

1

thru

CH

8

).

NOTE

Amount tendering operations (i.e. change calculations) can be achieved by the

CH

1

PGM2-mode programming has been preset for amount tender compulsory.

thru

CH

8

key when

When charge tendering is performed with CAT compulsory, the corresponding card authorization sequence is initiated.

You can also enter a charge tender from the charge menu window. Press the desired charge media key and enter the amount.

CH

#

key and select the

Mixed-tender sale (cash or check tendering + charge tendering)

In case of mixed tendering of cash and charge tendering, press the

SBTL

key to get an including-tax subtotal, enter the amount tendered in cash by your customer, and press the

CA/AT

or

CA2

key. Then press a pertinent charge key to settle the payment of a deficit.

In case of mixed tendering of check and charge tendering, press the

CA2

key.

CHK

1

thru

CHK

4

keys in place of the

CA/AT

or

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