Alternatively, if programmed in SET 304 function:
•
Perform the sales operations.
•
Select [Payment].
•
Select [Vouchers]
•
A list of keys is displayed with the list of companies saved.
•
Select the company required.
•
Select a denomination from those available.
•
Close the transaction with the [T
F
03.03.2012
18.10 Till No.: 1
Vch: ON Pr.list 1 Operator: Disabled
TOTAL
] key.
0,00
3-11