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ENGLISH
Split Check/Cash Tender in Local Currency
Example:
Register a £24.00 item to Department 1, a £36.00 item to
Department 3 and a £4.00 item to Department 4. Split the tender between
£60.00 check and £4.00 cash.
Proceed as follows:
1. Type
[2400]
and press the
[Department 1/9]
key.
2. Type
[3600]
and press the
[Department 3/11]
key.
3. Type
[400]
and press the
[Department 4/12]
key.
4. Press the
[Sub Total]
key to display and print the current balance
due.
5. Type the amount to be tendered by check
[6000]
and then press the
[Check]
key. The remaining balance due is displayed.
6. Press the
[Amt Tend/TOTAL]
key when the corresponding cash is
tendered. The transaction ends successfully.
Check Tender in Euro with Change in Local Currency
Example:
Register a £19.50 item to Department 4, a £2.50 item to
Department 5 and a £5.00 item to Department 13. Compute the change in
Local currency for a 40.00e check tender.
Proceed as follows:
1. Type
[1950]
and press the
[Department 4/12]
key.
2. Type
[250]
and press the
[Department 5/13]
key.
3. Type
[500]
and press the
[Dept Shift]
and
[Department 5/13]
keys.
4. Press the
[Sub Total]
key to display and print the current balance due
in Local currency.
5. Type
[1]
for foreign currency number 1 programmed and then press
the
[RA/FC]
key to display the current balance due in Euro.
6. Type the amount tendered by check in Euro
[4000]
and press the
[Check]
key. The change due in local currency is displayed and the
transaction ends successfully.
Change tendered in
local currency
Check payment in Euro
Sales subtotal in local
and converted currency
Cash payment
Check payment
VAT totals
Transaction subtotal
Summary of Contents for ECR 5500
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