85
85
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JCM GOLD ECR
MODEL J3500E
VERSION 1.00
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ANITA R #0002
<1>
PB<>
Dep 21 3.00
Item 1
TOTAL 3.00
TOTAL4 3.00
16/05/2003 13-15 0028
THANK YOU
HAVE A NICE DAY
11.31 REGISTRATION ON PB CODE
The ways for the operations on a PB (CLIENT) are following :
1) PB (XX...X) PB (REGISTRATIONS) TOTAL
PB SCAN Customer’s BAR-CODE
or
2) (REGISTRATIONS) SUB-TOT(R) (XX...X) PB TOTAL
Scan Customer’s Bar-CODE
XX..X =
PB code (Max. 4 digits) in case of Internal PB
PB code (Max. 12 digits) in case of External PB
-
In case of reading with the SCANNER of a label with the customer code (External PB
only), the code will be managed like following :
code on the label = "29XXXXXXXXXXC"
code managed by ECR = XXXXXXXXXX
Second digit of the PB’s bar-code must be "9" fix, other EAN-13 that begins with "2"
and with the second digit different from "9" must activate a PLU request.
-
In case that the PB operation is closed by a Total with the Total Status "A" set to "2"
(Credit) the PB Balance must be changed by the operation, in case that the PB
operation is closed by a Total with the Total Status "A" set to "1" (Cash) or set to "3"
(Other) the PB Balance must not be changed by the operation.
11.31.1 Code inserted before the registrations :
-
press the "PB" key
-
input the code of the customer and
press the "PB" key again,
or read with the Scanner the Shop Card
with the bar-code of the customer in case
of External PB
-
execute the registrations
-
close the receipt with a Total.
customer code (the code printing can be disactivate by S.S.3B)
customer name (in case of External PB only)
registration on Department
Summary of Contents for J3500E
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