Olivetti ECR 3550 T euro, Clerk Manual

Page: 23 / 46

GB-19
ENGLISH
Split Check/Cash Tender
Example: Register a £24.00 item to Department 1, a
£36.00 item to Department 3 and a £4.00 item to
Department 4. Split the tender between £60.00 check
and £4.00 cash.
Proceed as follows:
1. Type [2400] and press the [department 1/21] key.
2. Type [3600] and press the [department 3/23] key.
3. Type [400] and press the [department 4/24] key.
4. Press the [ST] key for the current balance due.
5. Type the amount to be tendered by check [6000] and
then press the [Check] key. The remaining balance
due is displayed.
6. Press the [Amt Tend/Total] key when the
corresponding cash is tendered. The transaction ends
successfully.
MINUS (-) KEY TRANSACTIONS
Registering a (-) Reduction (Coupon)
Up to nine digits can be used for the amount of the
transaction.
Example: Register a £.50 reduction (coupon) on a £2.00
item to Department 2. End the transaction with an exact
cash tender.
Proceed as follows:
1. Type [200] followed by the [department 2/22] key.
2. Type the amount to be reduced [50] followed by the
[-] key.
3. End the transaction by pressing the [Amt Tend/Total]
key.
Cash payment
Check payment
VAT total
Item price
Reduction using manual
entry and minus key
Exact cash tender