1 - Cash Registers

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Received-on account and paid-out entries
When you receive on account from a customer or when you pay an amount to a vendor, use the r key or the
R key respectively.
For the received-on-account (RA) entry, enter the amount, and press the r key.
For the paid-out (PO) entry, enter the amount and press the R key.
Cash tendering only available for RA and PO operation.
No sale (exchange)
When you need to open the drawer with no sale, press the A key. The drawer will open and printer will print
“NO SALE” on the receipt or journal. If you let the machine print a non-add code number before pressing the
A key, a no sale entry is achieved and a non-add code number is printed.
Bottle return
This function is used to handle the deposit and payment (paid out) for returned empty bottles or cans.
This function is applicable only to those departments that have been set for bottle return departments or their
associated PLUs or subdepartments.
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Key operation example
12345 s
4800 r
Key operation example
10 @ 15 Dπ A
(When dept. 40 is preprogrammed as a
bottle return dept. and also a negative
dept.)
Automatic Sequencing Key (a key) Entries
You can achieve a programmed transaction by pressing the a key.
Key operation example
(a = 500 A)
a
Receipt print
Receipt print
Receipt print
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