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14.4
BILL PRINTING ON "HEADED" RECEIPT
For HEADED receipt we mean the document printed with the printing of the
customer's heading (Take note that G-556 give the possibility to memorize until 300 abitual
Customers) but without that no data are memorized from the ECR for the successive
emission of Monthly Invoice.
The HEADED 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.
-a 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.]
-b press the C/N key
-c to input the customer's code (Habitual Company),
with the data of which the document (Receipt) is
wanted to be printed
-d press again the C/N key
-e to scroll eventually the habitual companies with the
Aead line and/or Behind line keys if the input code
is not that one wished
-f to press the Enter key in order to confirm the
selection done.
The points b, c, d, e and f can be repeated more
times, the ECR will head the Receipt with the last
code input during the execution of the points in
object.
The operation [C/N]--[E.C.] will cancel the heading
printing from the Receipt
-g to conclude the transaction by using a Total of
Closing.
Note:
the code of the habitual Company can be
introduced in whichever point during the
registrations, the heading on the document
will be always printed after the “TOTAL”
line and before the line containing the date
and time.
.
