Instruction manual

138
Cash or cheque sale that does not need any tender entry
Enter items and press the
;
or
Å
key if it is a cash sale or press one of the
'
through
+
keys if it is a
cheque sale. Your register will display the total sale amount.
Credit sale
Enter items and press the corresponding credit keys.
Amount tendering operations (i.e., change calculations) can be achieved by the
]
through
’
key when a
PGM2 programming allows them.
Mixed-tender sale (cash or cheque tendering + credit tendering)
Press one of the
'
through
+
keys or the
]
through
’
keys in place of the
;
key when
your customer makes payment in cheques or by credit account.
Note
:
950
;
}
PrintKey operation
Example
2500
6
3250
7
}
PrintKey operation
Example
In the case of cheque sale
300
6
10
P
;
PrintKey operation
Example
FOR THE OPERATOR-A410/A420 02.4.20 6:51 PM Page 138