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14.3
BILL PRINTING ON NORMAL INVOICE
For NORMAL Invoice 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
Habitual Customers).
The NORMAL Invoice 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 Invoice 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 INVOICE 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)
-
press the SUB TOTAL key
-
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)
-
press the SUB TOTAL key
-
to conclude the transaction by using a Total.
-
Place a paper sheet in the external Slip Printer
-
press the INVOICE key
Managerial receipt
