Dibal Mistral M-510, Руководство пользователя

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500 Range
49-M500WMEN25
19
∗∗∗∗
V1
∗∗∗∗
PLU3
∗∗∗∗
0.275 0.00
0.000 0.00
D0
1 TOT 2.17
M = 1 2.17
CASH
1 TOT 2.17
M = 1 1.00
CASH
1 TOT 2.17
M = 1 1.17
CASH
1 TOT 2.17
M = 1 1.17
CREDIT
The choice of the first form of payment and the amount to pay through
this form are confirmed by pressing
∗∗∗∗
, and a second dialog box will
appear, showing:
- Number of articles sold
- Sales total
- Sales assistant code
- Description of second form of payment
- Remainder of the total outstanding amount
Here you can select the second form of payment with the PLU
keys. In this case the number keys remain inactive. If you press
∗∗∗∗
without selecting any form of payment, it is understood that the
second form of payment is the default form (effective form).
Press
∗∗∗∗
to print the receipt. (If cash is one of the forms of
payment and the change option is active, the receipt will not be
printed and the scales will wait for the amount tendered by the
customer to be entered).
If change control is activated and cash is one of the forms
of payment, the total sum of the receipt will be shown (the sum
of the two pay mode) and the amount tendered will be
requested. The change due will be shown (amount in cash
minus amount tendered).
There are 9 forms of payment available, which are defined:
PLU1
Cash
PLU4
To account
PLU7
Other
PLU2
Card or
cheque
PLU5
Other
PLU8
Other
PLU3
Credit
PLU6
Other
PLU9
Other
The operation is as follows:
1. Set the scales to working mode. Effect the sale of an article
and memorise with a sales assistant key.
2. Press
∗∗∗∗
followed by the sales assistant who has sold the
article.
3. If parameter Two Pay Mode is activated, the scales will wait
for you to enter the desired form of payment by using the
department keys.
4. When the form of payment has been entered, then enter the
corresponding amount and press
∗∗∗∗
.
5. The scales show the outstanding balance from the sale. Use
the department keys to select the second form of payment.
Press
∗∗∗∗
to print the receipt.
Below is an example of payment through two forms of payment:
•
First form of payment, not cash.
•
Another, second form of payment, not cash.
The “VENDOR TOTAL?” dialog box shows the number of articles
and the total. Enter the discount (if this option is enabled). Press
∗∗∗∗
and the scales will request the form of payment. Press PLU 2, for
example, to select CHEQUE.