Operation Manual

4. OPERATIONS IN “ - ” MODE
EO1-11152
4.3 Scale Item Entry In “ - “ Mode
4- 3
4.3 Scale Item Entry In “ - ” Mode
Any scale item entered in the “
REG
” or “
MGR
” mode at the time of purchase must be entered manually (Manual
Scale Entry but not Auto Scale) in the “ - ” mode at the time of return or cancel.
That is, for entering a scale item (once purchased) in the “ - ” mode, you must read the written net weight on the
item (if any) or read the net weight in the scale display panel by placing it on the scale platter, then enter the net
weight value, manually in the procedure described as MANUAL SCALE ENTRY operation in the OPERATOR’S
GUIDE.
NOTE: At the link-PLU entry, the Scale Entry can be performed for the head-link PLU but not for the sub-link
PLU.
4.4 Electronic Fund Transfer (EFT) Operation In “ - “ Mode
(1) Void Credit Sale
This operation is performed for canceling credit sale transactions.
Sales Item Entry (
[TXBL TL]
) (|Tendered Amount
|)
[CREDIT]
Card Slide
(|Authorization Code
|)
[#]
(|Reference No.|)
[#]
EFT terminal responds “APPROVAL”
Customer Receipt Print Store Receipt Print
(2) Void Credit Refund
This operation is performed for canceling credit refund transactions.
[RTN MDSE]
to be continued to the top of “Void Credit Sale” sequence
NOTES: 1. Receipt post-Issue operation after finalizing a sale by the EFT is unavailable.
2. Key operation on the ECR is unavailable during the inquiry to the host.
3. Values 0 to 9 and A to Z should be used to enter the Authorization Code.
4. Issuance of the Store Receipt is selectable.
5. In the Receipt-OFF mode, payment by the EFT media cannot be made.
6. The Validation Print operation is not possible after performing the Void Credit Sale or the Void
Credit Refund operation.
(3) Cashing Debit Refund
This operation is performed for canceling debit cashing transactions.
| Amount to be cashed
|
[DEBIT]
Card Slide Input the Pin No. from the
or Pin Pad. Then depress the
[EBT CASH] [ENTER]
key.
EFT terminal responds “APPROVAL”. Customer Receipt Print Store Receipt Print
NOTES: 1. Before performing this operation, the [DEBIT] (or [EBT CASH]) key should be programmed with
the status “no-purchase cashing is allowed”. Also each EFT Media Key should be programmed
with the statuses both “with EFT process” and “off line authorization is available”. Failure to do
this may cause an error.
2. For the EFT function, do not perform any registration in Receipt OFF mode.
3. Receipt post-Issue operation after the Cashing Debit Refund is unavailable.
OPERATION
Max. 7 digits
Max. 11 characters
Max. 16 digits
OPERATION
Max. 7 digits