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14.2
BILL PRINTING ON NORMAL BILL
For NORMAL Bill we mean the document printed without to activate the printing of
the customer's heading (Take note that G-556 give the possibility to memorize until 300
abitual Customers) and without that no data are memorized from the ECR for the
successive emission of Monthly Invoice. The NORMAL Bill can be printed either in direct
mode (sees below), than in case of a memorized table in case of table management, or
memory billing.
During the Bill printing, if the S.S.9H is set to 1 the receipt indicated here below at
the left side will not be printed.
For the automatic printing of the quantity Q, to set the S.S.9F=1.
If status system 14H=0:
-
Place a paper sheet in the external Slip Printer
-
press the BILL key
-
to execute the registrations by the Dept.s and/or the PLUs, or to recall the
memorized Table with the procedure : (NNN)--[TABLE Number]
(NNN=Table code)
-
to conclude the transaction by using a Total.
If status system 14H=1:
-
to execute the registrations by the Dept.s and/or the PLUs, or to recall the
memorized Table with the procedure :
[TABLE Number] --- (NNN) -- [TABLE Number] (NNN=Table code)
-
to conclude the transaction by using a Total.
-
Place a paper sheet in the external Slip Printer
-
press the BILL key
Managerial receipt
