TEC MA-600 Series, Owner'S Manual

Page: 52 / 164

11. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11154
11.26 Multi-Tendering
11-16
11.26 Multi-Tendering
Short-tendering repeated multiple times by the same media (allowed only when the media key is programmed to
allow short-tendering).
Example (1)
- - - (
[ST]
) (|Quantity|
[X]
) |1st Amount Tendered|
[MEDIA]
(|Quantity|
[X]
) |2nd Amount Tendered|
[MEDIA]
Repeat if not yet finalized.
Example (2)
- - - (
[ST]
)
[CASH 1]
(or
[CASH 2]
,
[CASH 3]
)
[CASH 1]
(or
[CASH 2]
,
[CASH 3]
)
11.27 Split Tendering
Short-tendering repeated multiple times by the different media keys (allowed only when the media keys are
programmed to allow short-tendering).
Example 1)
- - - (
[ST]
) (|Quantity|
[X]
) |Cheque Amount Tendered|
[CHK TEND]
|Cash Amount Tendered|
[AT/TL]
... Cheque & Cash
|Cash Amount Tendered|
[AT/TL] [CRT]
... Cheque, Cash, & General Credit
Example 2)
- - - (
[ST]
) |Cash Amount Tendered|
[AT/TL] [CRT]
... Cash & General Credit
NOTES:
1. In both MULTI-TENDERING and SPLIT TENDERING operations, the
sale is finalized and a receipt is issued on reaching the sale total amount.
2. When the [ST] key entry compulsion has been set, the above operation
should be performed after the [ST] key.
3. Multi-Tendering and Split Tendering operations are possible during a
Received-on Account entry.
4. Multiplication of tendered amount entry using the media key is possible,
however, that using the [AT/TL] (or [CASH 1] to [CASH 3] ) key is not
possible.
5. Depression of the [CASH 1] to [CASH 3] keys on which a cash amount
has not been preset causes an error.
OPERATION
OPERATION
-- Receipt Print Format --
SUBTL
€
8,48
TOTAL
€
8,48
CHECK
€
5,00
CASH
€
3,48
-- Receipt Print Format --
Multi-tendering by
[AT/TL]
key
Change due, as the result of the 2nd amount tendered
SUBTL
€
8,48
TOTAL
€
8,48
CATEND
€
5,00
CATEND
€
5,00
CHANGE
€
1,52