Abr Management (Customer-Completed Personal Details); Training Mode (Set170) - Olivetti NETTUN@7000int'l Anwenderhandbuch

ABR MANAGEMENT (CUSTOMER-COMPLETED PERSONAL DETAILS)

When issuing an Invoice, pressing the [Temporary Customer] key executes an ABR
function that allows customer details to be entered for an invoice. These details can
be filled in either by the customer or by the operator.
To issue an invoice with ABR:
On completing the sales transactions, press the INVOICE key to display the
Customer screen.
Select [Temporary customer] and confirm without entering any data for the
fields. The Invoice is printed with the fields left blank for completion by the
customer (ABR), immediately below the document reference data but before the
sales details.
A blank space is left (indicated by a dashed line) for each of the fields that can be
filled by the customer.
To issue an invoice with the details filled in by the operator:
On completing the sales transactions, press the INVOICE key to display the
Customer screen.
Select [Temporary customer] and enter the details for at least one field (data
entry for all fields is no longer mandatory). The Invoice is printed with the
completed fields appearing immediately below the document reference data but
before the sales details.

TRAINING MODE (SET170)

The option SET170 is used to select the Training environment (that can be run at any
time, without requiring any particular setup).
In Training mode all normal operations can be performed as during normal use of the
cash register.
Sales tickets and invoices are differentiated from those issued during normal
operation by the character "#"printed before the "Ticket Number" caption.
Operations performed in Training mode are not saved in the EJ.
On exiting from Training mode, the register is reset with all the values and settings
that were in effect before entering Training Mode.
To set up Training mode:
Select the option SET 170 followed by the key
0 followed by .X. = to disable
1 followed by .X. = to enable
.X.
8-7