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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 press the C/N key
-c to input the customer's code (Habitual Company), with the data of which the document
(Bill) 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.
-g The points a, b, c, d, e and f can
be repeated more times, the
ECR will head the Bill 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 Bill
-h to conclude the transaction by
using a Total of Closing.
-i Place a paper sheet in the
external Slip Printer
-j press the BILL key
Note :
the code of the habitual Com-
pany can be introduced in whi-
chever point during the regi-
strations, the heading on the
document will be always prin-
ted after the “TOTAL” line and
before the line containing the
SLIP 2 (BILL) description and
number.
