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Currency exchange

Your POS terminal allows payment entries in foreign currency. Pressing the , through + key creates a subtotal in foreign currency. Cash alone can be handled after currency exchange.

Procedure

For additional payment in foreign currency

After an entry is completed

or After the amount tendered is found smaller than the sales amount in a sales entry

* Preset exchange rate

For exact amount payment

,

Amount

tendered (max. 8 digits)

+

L

Å

through

É

h

through

Ò

Ó

through

Œ

c

Next registration or payment in domestic currency

Reentry

*Preset rate: 0.0000 to 9999.999999

NOTE

  • When the amount tendered is short, its equivalent in deficit is shown in domestic currency.

  • You can also enter a foreign currency tender from the exchange menu window. Press the key and select a pertinent exchange number and enter the amount.

  • Change amount will be displayed in domestic currency.

  • Availability of credit and cheque tendering depends on the programming. (Only for the exchange 1 )

´

Example

Preset exchange rate (1.550220) :EX1

Key operation

Print

Currency exchange

Amount tendered in foreign currency

6 7 , 12000 c

Currency description text

NOTE

Case of opening foreign currency drawer:

  • At the timing of issuing receipt after tendering exchange amount.

  • At the timing of issuing X/Z report (included CCD)

  • The Exchange drawer open function is executed. When the EXCHANGE(n) key is pressed simply out of transaction, the foreign currency drawer is opened, and no sale counter will counted one up.

,

+

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