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Currency exchange
Your register allows payment entries of foreign currency. Pressing one of the
[
through
keys creates a
subtotal in foreign currency.
*Exchange rate: 0.000000 to 999.999999
• When the amount tendered is short, the deficit is shown in domestic currency.
• Availability of credit and cheque tendering depends on the programming (#2616) (only for
exchange 1).
Preset exchange rate (1.550220) - EX2
Case opening foreign currency drawer:
At the timing of issuing receipt after tendering exchange amount
If you want to exchange displayed change amount in EURO/local currency, press the
[
key.
However, “Printing of the exchange 1 total amount and change amount” must be programmed “Yes” by job
#2616.
At the timing of issuing X/Z report (including CCD report)
The Exchange drawer open function
is executed.
When the EXCHANGE(n) key is pressed simply out of transaction, the foreign currency drawer will open and
the “No sale” counter will count by one.
[
through
Exchange rate
Foreign currency
Domestic
currency
Domestic
currency
Currency description text
2300
6
4650
7
{
15000
;
PrintKey operation
Example
Note
[
{
c
;
*Exchange rate
Reentry
Preset exchange rate
Amount
tendered
(max. 8 digits)
For direct finalization
After an entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
Next registration or
payment in domestic currency
to
For an additional payment in foreign currency
Å
'+
to
]
Procedure
Payment treatment
8
Currency
exchange
Amount
tendered in
foreign currency
FOR THE OPERATOR-A410/A420 02.4.20 6:51 PM Page 147
149


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