150
14.5
BILL PRINTING ON "HEADED" BILL
For HEADED Bill we mean the document printed with the printing of the customer's
heading (Take note that G-556 give the possibility to memorize until 300 Habitual
Customers) but without that no data are memorized from the ECR for the successive
emission of Monthly Invoice. The HEADED Bill can be printed either in direct mode (see
below), that in case of a memorized table in case of table management, or memory billing.
During the Bill printing, if the S.S.9H is set to 1 the receipt will not be printed.
For the automatic printing of the quantity 1X, to set the S.S.9F=1.
In case of status system 14H=0
-a Place a paper sheet in the external Slip Printer
-b press the BILL key
-c to execute the registrations by the Dept.s and/or the PLUs, or to recall the memorized
Table with the procedure : (NNN)--[TABLE Number] (NNN=Table code)
-d press the C/N key
-e to input the customer's code (Habitual Company), with the data of which the document
(Bill) is wanted to be printed
-f press again the C/N key
-g to scroll eventually the habitual
companies with the Aead line
and/or Behind line keys if the
input code is not that one
wished.
-h to press the Enter key in order
to confirm the selection done.
-i The points c, d, e, f, g and h can
be repeated more times, the
ECR will head the Bill with the
last code input during the
execution of the points in object.
The operation [C/N]--[E.C.] will
cancel the heading printing from
the Bill
-j to conclude the transaction by
using a Total of Closing.
Note :
the code of the habitual Com-
pany can be introduced in whi-
chever point during the regi-
strations, the heading on the
document will be always prin-
ted after the “TOTAL” line and
before the line containing the
SLIP 2 (BILL) description and
number.