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- 43 -
EO1-11126
MA-1350-1 SERIES
Validation Print
A required sale Insert a slip to the
item or media is Validation Slot.
entered.
(NOTE 3)
(See the sketch below.)
The drawer opens to enable exchange. Dis-
plays the domestic currency amount equiva-
lent to the entered foreign currency amount.
3. When over-tendered:
The sale is finalized, the drawer opens, and the change due is displayed in the
domestic currency which is to be returned to the customer.
When short-tendered:
The sale is not finalized. Any other media tendering may follow (refer to the section
“Multi-tender, Split Tender” on page 36).
4. The tendered amount is processed into the following in the report memory:
• Domestic media (of the key operated — Cash, Check, Charge, Miscellaneous Media,
Media-Coupon) total
• Foreign Currency in the foreign currency value.
• The amount is not processed into the corresponding media-in-drawer total.
5. The final media key must be programmed to allow tendering.
6. A negative-balance sale or a sale of zero cannot be finalized with a Foreign Currency key.
7. The Foreign Currency keys cannot be used to finalize Received-on-Account, Paid Out and
Previous Balance entries.
No-sale Exchange from a Foreign Currency to the Domestic Currency
<operable outside a sale only>
CUR1 100.00
CHANGE 140.00
JONES 0222 13:39TM
NOTES: 1. On this register, depressing the
[VALIDATE] key will execute print-
ing regardless of presence/absence
of a slip. Before depressing the key,
be certain to insert a slip to the
Validation Slot. (If no slip is inserted,
the validation print will occur over the
last printed line on the receipt.)
2. After validation print, be certain to
remove the slip from the Validation
Slot.
. . .
CUR 1
Amount of Foreign
Currency to be
exchanged
........
#/NS
NOTE: The [CUR2], [CUR3] and [CUR4] keys operate the
same fashion as the [CUR1] key for exchanging the
foreign currencies 2, 3 and 4 to the domestic currency.
VALI
DATE
(or )
NS
50


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