TEC Ma-1535 owners manual - 4S Business Systems Inc.

9. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11149
9.42 Sale Paid in Foreign Currencies
OPERATION
9-34
9.42 Sale Paid in Foreign Currencies
Amount Tendered
[ST] |Foreign currency code| [CUR] [AT/TL]
in Foreign Currency
Mandatory for a
sale paid in
foreign
currencies.
NOTES: 1. Both change due and balance due are displayed and printed with domestic currency.
2. When the entry of foreign currency code is omitted, it will be processed as tendering with
foreign currency 1.
9.43 Received-on-Account
A received-on-account transaction is used to identify money which is in the drawer but not from the
daily business.
OPERATION
Enter the foreign
currency code.
(1 to 4, 1 is
omissible.)
(must be operated outside a sale)
(1) Received-on-Account with Domestic Currency
⏐Amount of payment⏐ [R/A] [AT/TL] (if paid in cash)
Max. 9 digits
CASH: 0 to 999999999
FS TL/TEND: 100 to 999999900
(2) Received-on-Account with Foreign Currency
Displays the
equivalent value in
Foreign Currency
Display the entered
foreign currency
amount.
[FS TL/TEND]
Other media finalization
⏐Amount of payment⏐ [R/A] |Foreign currency code| [CUR]
[AT/TL] (if paid in cash)
Other media finalization
Other media keys may be
used if paid in that media.
(The media key must be
programmed to allow
tendering in this case.)
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NOTES: 1. When a received-on-account operation is performed, “R/A” message is displayed in the left
column of alphanumeric display.
2. This operation cannot be performed in mode.
3. For the Domestic Currency, the [CHECK TEND] key cannot be used. For the Foreign
Currency, the [CHECK TEND] and [FS TL/TEND] keys cannot be used. Other medias
depend on each Media Key setting.
4. The slip printing cannot be performed in this operation.