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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
©
key and
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
©
and
ß
keys, or press the
©
and direct PLU keys without
entry of PLU code, in this order.
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
=
key at any point during the entry of a sale. Your register will print it at once.
Currency exchange
Your register allows payment entries of foreign currency. Pressing one of the
[
through
key creates a
subtotal in foreign currency. Cash alone can be handled after currency exchange.
*Exchange rate: 0.000000 to 999.999999
When the amount tendered is short, the deficit is shown in domestic currency.
Note
[
{
c
;
Å
*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
For an additional payment in foreign currency
Procedure
Payment treatment
6
1230
=
1500
6
]
PrintKey operation
Example
250
© 6
7
13
©ß
;
PrintKey operation
Example
108


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