- 43 -EO1-11126MA-1350-1 SERIESValidation PrintA required sale Insert a slip to theitem or media is Validation Slot.entered.(NOTE 3) (See the sketch below.)The drawer opens to enable exchange. Dis-plays the domestic currency amount equiva-lent to the entered foreign currency amount.3. When over-tendered:The sale is finalized, the drawer opens, and the change due is displayed in thedomestic currency which is to be returned to the customer.When short-tendered:The sale is not finalized. Any other media tendering may follow (refer to the section“Multi-tender, Split Tender” on page 36).4. The tendered amount is processed into the following in the report memory:• Domestic media (of the key operated — Cash, Check, Charge, Miscellaneous Media,Media-Coupon) total• Foreign Currency in the foreign currency value.• The amount is not processed into the corresponding media-in-drawer total.5. The final media key must be programmed to allow tendering.6. A negative-balance sale or a sale of zero cannot be finalized with a Foreign Currency key.7. The Foreign Currency keys cannot be used to finalize Received-on-Account, Paid Out andPrevious Balance entries.No-sale Exchange from a Foreign Currency to the Domestic CurrencyCUR1 100.00CHANGE 140.00JONES 0222 13:39TMNOTES: 1. On this register, depressing the[VALIDATE] key will execute print-ing regardless of presence/absenceof a slip. Before depressing the key,be certain to insert a slip to theValidation Slot. (If no slip is inserted,the validation print will occur over thelast printed line on the receipt.)2. After validation print, be certain toremove the slip from the ValidationSlot.. . .CUR 1Amount of ForeignCurrency to beexchanged........#/NSNOTE: The [CUR2], [CUR3] and [CUR4] keys operate thesame fashion as the [CUR1] key for exchanging theforeign currencies 2, 3 and 4 to the domestic currency.VALIDATE(or )NS