10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-1109510-33Date Receipt Item Name AmountCashier ID (Manager- Consecutive No.assign portion code)10.54 ENDORSEMENT PRINTTEC STORE1343 PEACH DRIVEPHONE : 87-6437Open 8:00am to 7:00pmClosed: every Wednesday12-19-1994 MON #3001Cheese-Half Pck $2,50TFRTNVEGETABLE -1,20TFTXBL TL $1,38#123456TAX $0,08ABC $1,38ITEM 0JONES 0221 13:35TM12-19-94 01CL0221 Cheese-Half Pck $2,50TF12-19-94 01CL0221 RTN VEGETABLE -1,20TF12-19-94 01CL0221 TXBLTL $1,3812-19-94 01CL0221 #12345612-19-94 01CL0221 ABC $1,38→→→→→←When the option “Total Validation” (Prints SALE TOTAL after[TXBL TL]) is selected, the sale total will be printed (instead ofTaxable Total) on the validation slip on a [VALIDATE] keydepression after the [TXBL TL] key is operated. In this case,only the finalization of the sale can follow.5. When the sale-finalizing media key is programmed with Validation Compulsory status and thekey is used with over-tendering, the drawer will open on the compulsory validation print.6. When the sale-finalizing media key is programmed with Validation Compulsory status and thekey is used with equal-tendering or used as Total key, the drawer will open even if the status“Not Open” is programmed on the key.RECEIPT PRINT VALIDATION PRINT10.54 ENDORSEMENT PRINTOPERATIONAfter operating the required Insert the check or the Enter the check No. (if sonon-cash media key required slip into the programmed), and then(usually the [CHK TND] key) Remote Slip Printer (or depress [CHECK NO.] key.into the Validation Slot ofthe Receipt/Journal Printerwith Multi-validation Function.)NOTES: 1. Endorsement Message can be printed on the Receipt/Journal Printer with Multi-validationFunction.2. The Check No. entry prior to the [CHECK NO.] key may be programmed to be compulsory.
