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15.3
OPENING OF A TABLE FOR INSERTION OF REGISTRATIONS (COURSES)
AND CLOSING/PRINT OF THE BILL ON INVOICE OR BILL
The operation here described allows to open a Table, to execute the last registrations
on the Table, and to close the Table that will come obviously therefore released.
After the Table opening by the procedure described below, it will be possible only to
close the Table by printing the Invoice or Bill document.
During the registration of the courses executed by the operation described here
below, the ECR won't print a receipt, but the ECR will print at the pressing of the Total of
closing the complete document (Invoice or Bill) with all the invoices registered on the Table.
The selection of the document to print must be done by the pressing of the key
INVOICE or BILL, before the callback of the Table to close.
In case of status system 14H=0
- To press the INVOICE key if is desired to close the table by printing an Invoice
document, or to press the BILL key if is desired to close the table by printing an Bill
document.
- To input the Table number, from 1 to 999, that is wished to close.
- Press the TABLE Number key.
- To execute, if wished, the last registrations by the Dept.s and/or the PLUs.
- To print the document concerning the Table by the pressing a Total key for Closing.
In case of status system 14H=1
- Press the TABLE Number key.
- To input the Table number, from 1 to 999, that is wished to close.
- Press the TABLE Number key again.
- To print the receipt concerning the Table by the pressing a Total key for Closing.
- To press the INVOICE key if is desired to close the table by printing an Invoice
document, or to press the BILL key if is desired to close the table by printing an Bill
document.
Like already indicated in the previous pages, also in the case of a Bill relative to a
Table, whichever of previewed from G-556 documents will be possible to be printed, to
make therefore reference at the pages indicated here below, for the printing of the wished
document :
-
NORMAL Receipt
see par. 14.1
-
NORMAL Bill
see par. 14.2
-
NORMAL Invoice
see par. 14.3
-
HEADED Receipt
see par. 14.4
-
HEADED Bill
see par. 14.5
-
HEADED Invoice
see par. 14.6
-
Not paid Receipt
see par. 14.7 (for Monthly Invoice)
-
Not paid Bill
see par. 14.8 (for Monthly Invoice)