A212_2 FOR THE OPERATOR
3
Auxiliary Payment Treatment
Currency exchange
After an entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
*Exchange rate: 0.000000 to 999.999999
• Press the
• If "Yes" is selected for cheque and credit operation when tendering in foreign currency in EURO
programming, you can finalize a sale in foreign currency using the
preset exchange rate operation.
• If programmed, a foreign currency symbol is printed when you use a preset rate.
Applying preset exchange rate
Key operation example
Currency
exchange
Amount
tendered in
foreign currency
(When a currency exchange
rate of 0.939938 is programmed for
V
the
key.)
Applying manual exchange rate
Key operation example
Exchange rate
03.7.5 8:01 AM
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For an additional payment in foreign currency
Preset exchange rate
V
*Exchange rate
Reentry
l
key after pressing the
(
2300
d
d
7
4650
V
A
10000
(
2300
d
d
7
4650
P
V
1
275
A
10000
For direct finalization
Amount
tendered
(max. 8 digits)
l
Next registration
or
payment in
domestic currency
V
key to cancel payment in a foreign currency.
Receipt print
Foreign currency symbol
(Printed if programmed)
Receipt print
A
X
Y
or
c
b
or
X
Y
c
b
,
,
or
key with
Domestic currency
Exchange rate
Foreign currency
Domestic currency
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