Operation Manual

11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11154
11.26 Multi-Tendering
11-16
11.26 Multi-Tendering
Short-tendering repeated multiple times by the same media (allowed only when the media key is programmed to
allow short-tendering).
Example (1)
- - - ([ST]) (|Quantity
| [X]) |1st Amount Tendered| [MEDIA]
(|Quantity
| [X]) |2nd Amount Tendered| [MEDIA]
Repeat if not yet finalized.
Example (2)
- - - ([ST]) [CASH 1] (or [CASH 2], [CASH 3])
[CASH 1] (or [CASH 2], [CASH 3])
11.27 Split Tendering
Short-tendering repeated multiple times by the different media keys (allowed only when the media keys are
programmed to allow short-tendering).
Example 1)
- - - ([ST]) (|Quantity
| [X]) |Cheque Amount Tendered| [CHK TEND]
|Cash Amount Tendered
| [AT/TL] ... Cheque & Cash
|Cash Amount Tendered
| [AT/TL] [CRT] ... Cheque, Cash, & General Credit
Example 2)
- - - ([ST]) |Cash Amount Tendered
| [AT/TL] [CRT] ... Cash & General Credit
NOTES:
1. In both MULTI-TENDERING and SPLIT TENDERING operations, the
sale is finalized and a receipt is issued on reaching the sale total amount.
2. When the [ST] key entry compulsion has been set, the above operation
should be performed after the [ST] key.
3. Multi-Tendering and Split Tendering operations are possible during a
Received-on Account entry.
4. Multiplication of tendered amount entry using the media key is possible,
however, that using the [AT/TL] (or [CASH 1] to [CASH 3]) key is not
possible.
5. Depression of the [CASH 1] to [CASH 3] keys on which a cash amount
has not been preset causes an error.
OPERATION
OPERATION
-- Receipt Print Format --
SUBTL €8,48
TOTAL €
8,48
CHECK €5,00
CASH €3,48
-- Receipt Print Format --
Multi-tendering by [AT/TL] ke
y
Change due, as the result of the 2nd amount tendered
SUBTL €8,48
TOTAL €
8,48
CATEND €5,00
CATEND €5,00
CHANGE €1,52