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3.8 Tendering names programming
No.
Key
Display
Description
1.
6
SUB
TOTAL
Payments 11 Starts tendering programming.
2.
0...9
Enter tender number to be programmed (optional).
3.
SUB
TOTAL
Payments 1 11
CASH
Confirm tendering programming.
4.
a...z
Payments 1 11
ABCDE
Enter tender 1 name.
5.
SUB
TOTAL
Press “SUB TOTAL“, to confirm tender 1 name.
6.
0...9
Payments 1 11
Flag : 000
1 = Over payment for this tender is not permitted.
2 = Compulsory tendering.
7.
SUB
TOTAL
Press “SUB TOTAL“ to confirm tender 1 FLAG and
proceed to next tender. Repeat steps 4 to 7.
8.
CHECK
Press “CHECK” to print tendering programming
(optional).
9.
CASH
End tendering names programming.
Note: Tender 1 must always be “CASH“ since it is used to calculate change.
3.9 Foreign Currency Exchange Programming (FCE)
No.
Key
Display
Description
1.
7
SUB TOTAL
FCE 11
Starts FCE programming.
2.
0...9
Enter number of FCE to be programmed
(optional).
Note: local currency is programmed after
FCE programming is completed.
3.
SUB TOTAL FCE 1
Confirm FCE programming.
4.
SUB TOTAL
FCE Name 1
EURO
Default name of FCE1 is displayed.
5.
a...z
FCE Name 1 01
ABCD
Enter name of foreign currency.
6.
SUB-
TOTAL
FCE 1
Rate: 10000000
Default exchange rate is displayed.
7.
0...9
Enter new exchange rate
(without decimal point and zeros before the
decimal point).
8.
SUB TOTAL FCE 1
Commas 2
Number of digits after decimal point of
foreign currency is displayed.