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Olympia CM 1840 Operating Instructions Page 23
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6.9 Other features
6.9.1 Printing a copy of the receipt
E.g. when Receipt Off is set
A duplicate copy of the receipt can be printed by pressing the SUB TOTAL key. This function must be enabled when
programming the P-Registers.
Payment CASH
Print copy SUB TOTAL
6.9.2 Returning items to another clerk
It is possible for a (head) clerk to take back items already served by another (compiled in the bill). A basic condition for
this is that the attribute assigning rights to carry out the process was set for the clerk during programming.
The return is made by entering the clerk number: <Clerk number>
and then completing the standard return procedure by pressing RETOUR
Example: Returning PLU106 served by clerk 01 to clerk 05
(assuming that clerk 01 has the necessary rights for the cash register).
 0   5  RETOUR
 1   0   6  PLU
CASH
6.9.3 Changing tender media after printing receipt
It is possible to switch the payment from one tender to another after the receipt has been concluded, i.e. after having
been printed.
The transfer can be made by entering the amount: <Amount to be transferred>
Press tender medium key = tender medium from: <From>
Press tender medium key = tender medium to: <To>
Example: Transferring 30.00 EUR from cash to cheque payment
 3   0   0   0  CASH
CHECK
23


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