67
19 RECEIVED ON ACCOUNT OPERATION
A. Use the
“
RECD ACCT
”
key to
register cash or cheque that is added to the cash drawer
.
AMOUNT
B. CHANGE BACK
AMOUNT ( A ) AMOUNT ( B )
* ( A ) <= ( B )
20 PAID OUT OPERATION
Use the
“
PAID OUT
”
key to
register cash or cheque that is moved from the cash drawer
.
AMOUNT
RECD ACCT
CASH/TEND
RECD ACCT
CHEQUE
CASH/TEND
RECD ACCT
CHEQUE
PAID OUT
CASH/TEND
PAID OUT
CHEQUE
Содержание ER-5100
Страница 23: ...22 ...
Страница 28: ...27 Validation on CASH TEND tendering is compulsory c YES 4 NO 0 ...
Страница 30: ...29 NO 0 68 Disable printing FOREIGN AMOUNT during Conversion operation a YES 1 NO 0 a ...
Страница 33: ...32 2 8 3 DESCRIPTOR PROGRAMMING SCAN PAID OUT CASH TEND ...
Страница 47: ...46 2 19 PARAMETERS PROGRAM SCAN SUBTL CASH TEND ...