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Compulsory Cash/Cheque
Declaration
If your POS terminal has been programmed for compulsory cash/check declaration, you must declare
cash/cheque in drawer in advance according to the type of the declaration when you take a individual or
all clerk Z report or a terminal report Z, which depends on programming.
For the declaration, there are two methods, preset type and open type. In the preset type, unit amount
are preset, so you only select tender types and quantity, while you must additionally enter unit amount in
the open type.
1.
When CCD entry is compulsory, the window will appear for the declaration of cash/check in the
drawer.
2.
In case preset type is selected:
Select a tender type, and enter the quantity, or enter quantity and select the tender type. Amount
and total are calculated automatically.
In case open type is selected:
Select a tender type, and enter the unit amount and quantity. Then new record will be created.
Amount and total are calculated automatically.
NOTE
• Incorrect entry can be cleared by the [
] or [CL].
•Total amount includes domestic currency amount and foreign currency amount converted to the
domestic currency.
3.
A clerk or terminal report will be issued.
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