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14.1
BILL PRINTING ON NORMAL RECEIPT
For NORMAL receipt we mean the document printed without to activate the printing
of the customer's heading (we remember that G-556 give the possibility to memorize until
300 abitual Customers) and without that no data are memorizzed from the ECR for the
successive emission of Monthly Invoice. The NORMAL receipt can be printed either in
direct mode (sees below), than in case of a memorized table in case of table management,
or memory billing.
It's important to notice that by the setting of the S.S.5D=1, it will be possible to
activate the automatic printing on receipt of the quantity also if quantity = 1.
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to execute the registrations by the Dept.s and/or the PLUs, or to recall the
memorized Table with the procedure : [Table N.]--(nnn)--[Table N.]
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to conclude the transaction by using a Total.
It's possible to activate the printing of the quantity = "1Q" in
automatic mode from the ECR (see S.S.5D).
