Dibal Mistral M-510, Руководство пользователя

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500 Range
49-M500WMEN25
17
∗∗∗∗
PLU1
V1
PLU 4
V1
1 1 1 1
∗∗∗∗
∗∗∗∗
P E P E
SHIFT 4
1 1 1 1
TOTAL SALES ASSIST.
CASH
TOT SALES ASSIST ?
CUSTOMER 0
NEW CUST. 1111
OK ?
NEW CUST. 1111
NAME <
CUSTOMER 0
PEPE
AMOUNT 99.99
Amount Paid
2.3.18.Forms of payment
This Function permits sales to be associated with a form of
payment so that later they can be listed separately. There are
nine forms of payment, four of which are defined:
PLU1
Cash
PLU4
To account
PLU7
Programmable
PLU2
Card or
cheque
PLU5
Others
PLU8
Programmable
PLU3
Credit
PLU6
Programmable
PLU9
Programmable
The operation is as follows:
1. When the receipt is to be printed, after pressing
∗∗∗∗
, select the
form of payment (PLU1,...,PLU9).
2. Press the key of the corresponding sales assistant.
2.3.19.Account payment form
Programme the parameter customer number in the weighing
scale configuration with values 4 to 7 (See sect. 5.1.3.2.
CUSTOMER NUMBER)
1. When the receipt is printed, press
∗∗∗∗
, to enter the form of
payment. When the sales assistant number is pressed, if the
form of payment is ‘ACCOUNT’ (PLU 4), the customer
number will be requested (the 4 digits of the client number can
be entered with the number keypad or with a barcode reader.
The client number represents the last 4 digits in the barcode,
not including the control character). If it already exists, his/her
name will be shown, and confirmation will be requested (press
∗∗∗∗
) and the amount on the receipt will be added to the amount
owed by the customer. If the customer number does not exist,
the name and amount owed on the receipt will be requested. If
the ‘ACCOUNT’ form of payment is selected, the text
‘ACCOUNT PAYMENT’ will be added to the receipt to
distinguish it from a normal sale.
2. If a customer wishes to pay part or all of the amount owed,
press SHIFT and 4, and the customer number will be
requested, (if the client does not exist, the scales will beep).
If no amount is entered as payment, a copy of the client's
account will be made. If a negative amount is entered, the
amount pending will increase. A record will be printed of the time
and date, customer code, customer name and sum owed before
payment, the amount paid and the amount pending payment. The
format of this record has the same parameters as the receipt, i.e.,
the same headings, logos, in pesetas and euros or just in the
principal currency, depending on the Euro phase, etc.
If you wish to exit without any payment being made, press THE
function key MENU .
3. A client may leave a certain amount as a deposit, and this is
reflected as a pending negative sum. Clients can only be removed
by going to the RMS or from the scales if your .balance is zero (0).