50
Operations
SAM4s ER-5115II Electronic Cash Register v1.6
Receipt on Request
If a customer requests a receipt after a sale has been finalized, a second depression of the
CASH
key
will issue a complete buffered receipt.
If more than 200 entries are made in the sale, the register will issue a stub receipt only, showing the
total net sale, correct tax totals and payment tendered.
Validation
Validations can be performed after PLU entries, received on account and paid out operations, % key
entries, merchandise returns, voids, and tendering operations by pressing the
VALID
key.
If an operation is programmed with validation compulsory, the cash drawer will not open until the
compulsion is satisfied.
The
SP
message will appear on the display, and the indicator light behind
VALID
will come on once the form is properly inserted in the receipt/journal printer. The error tone
will sound if any other operations are attempted before validation is completed.
Validated PLU Entry
01 0815'99 10:29 00027 PLU PLU 116 $6.00
Clerk #
Date
Time
Transaction#
Type of
Entry
Validated PLU's Descriptor
Amount
Validated Received On Account Operation
01 0815'99 10:29 00027 R/A
C A S H
$150.00
Clerk #
Date
Time
Transaction#
Type of
Entry
Validated Tender
Amount
Validated Check Tender Transaction
01 0815'99 10:29 00027 TND
C H E C K
$17.26
Clerk #
Date
Time
Transaction#
Type of
Entry
Validated Tender
Amount
Summary of Contents for ER-5115II
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