Operation Manual

53
■
Mixed tendering (check + cash)
Example
Key operation Print
s
1000
500
A
NOTE
Press a check key ( through
) or a credit key (
through
) in place of the
A
key when your customer makes payment by checks or by credit account.
■
Credit sale
Enter items and press a credit key ( through .)
Example
Key operation Print
6
U
7
U
s
NOTE
• Amount tendering operations (i.e. change calculations) can be achieved by the credit key
(
through )when a PGM2 mode programming allows them.
• You can also enter a credit tender in the following procedure:
Select from “CREDIT 1”
through “CREDIT 9”
Credit number (1 through 9)
Select
“3 CREDIT MENU”
u