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Operating Instructions ECR 650F-652F
6.8
Change of clerks
This function is used when a clerk has come to the end of his/her shift and all the open tracks are transferred to another
clerk. After the transfer, all the open tracks on the old clerk are transferred to the new one.
<Register the current clerk (insert the key)>
<Enter the ID code of the new clerk >
TRANSFER
Caution!
: All the open track are transferred to the new clerk and can only be processed further by this clerk.
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.
<Track
number>
TRACK
Payment
CASH
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>
