72
Credit Tenders
With reference to the Programming System Options section in this
manual, you can set Machine Condition 16 so that the cash register
reserves departments 19, 20, or both, for the registration of credits
deriving from a sales transaction. In this way you can sort the sales that
have been paid with two different credit cards.
Prerequisite to the example shown below is having appropriately
setting the Machine Condition indicated above as explained in the
section entitled Changing the Cash Register's Standard Settings.
Example: Register a £5.00 item to Department 4 and a £1.00 item to
Department 5. Assign the resulting credit to Department 20.
Proceed as follows:
1. Type [500] and press the [department 4/24] key.
2. Type [100] and press the [department 5/25] key.
3. Press the [department 20/40] key. The cash register registers the
transaction to Department 20 and the transaction ends successfully.
Sales total in local
currency and in Euro
Total credit assigned
