106
Note : For the local CURRENCY can be used also Totals
differents from the CASH TOTAL, in this way it will be
possible to activate a Cash Declaration with the
distinction of the modes of payment.
(see Example 1).
Optional step, not to to be
used in case of one single
banknote or in case of the
distinguished of the modes
of payment.
13.8
DOUBLE MULTIPLICATION
It's possible to execute one "double multiplication"
(for example in order register the sales of square meters
or similar):
- Input the first quantity(Q1) of the product in
issue (Eg. : 1.23, you only can input 0 ~ 2 decimal
point), height
- press the key X/Time
- input the second quantity(Q2) of the product in
issue (4.56, you only can input 0 ~ 2 decimal point),
width
- proess the key X/Time
- input the average price(P), square meter
- press the Department key wished
- to continue or to close the receipt.
Note : This function can be inhibited through the setting of STATUS SYSTEM 6G.
13.9
CASH DECLARATION
This operation comes executed from the clerk before
daily full terminal report. If it comes repeated, the last
declaration executed will be that effectively valid.
1 Input the code 9999
2 press the "#/
1" key
3 to input the number of the
banknotes or of the coins
4 press the X/Time key
5 input the amount or the banknote/coin's value
6 to press a key "Total" for the local currency or
the key of the foreign currency in issue
7 to repeat from step 3 for each banknote or coin or from
point 5 for other amounts of differents payment modes.
8 close the operation with "Sub-Total" key
Example 1: Cash Declaration with the distinction of payment modes : 789.500 by CASH,
580.000 by Check, 325.000 by VISA.
789500--Tot.Cash--580000--Tot.Check--325000--Tot.VISA--Sub-Total.
Example 2: Cash Declaration : 15 pieces od 100.000, 10 of 50.000, 20 of 10.000, 5 of
5.000, 8 of 1.000 and 1 of 100 Dollars.
15--X--100000--Cash--10--X--50000--Cash--20--X--10000--Cash--5--X--5000--Cash--8--X-
-1000--Cash--1--X--100--USD--Sub-Total.
