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In case of status system 14H=1
-a 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)
-b to input the code of the customer (Habitual Company), to which the not paid document
(BILL) for the execution of the Monthly Invoice is wanted to be reported
-c press the C/N key
-d to scroll eventually the habitual
companies with the Aead line
and/or Behind line keys if the
input code is not that one wished
-e to press the Enter key in order
to confirm the selection done.
The points a, b, c, d and e can
be repeated more times, the
ECR'll refer the Bill to the last
code input during the execution
of above points for the Monthly
Invoice execution.
The operation [C/N]--[E.C.] will
cancel the memorization of the
Bill for the Monthly Invoice
execution
-f to conclude the transaction by
using a Total (No paid) key in
total group 3.
-g Place a paper sheet in the
external Slip Printer
-h press the BILL key
Note : The code of the habitual
Company can be introduced in
whi-chever point during the
regitrations, the heading on the
document will be always prin-
ted after the TOTAL line and
efore the line containing the
