Toshiba MA-1535-2 사용자 설명서

 

EO1-11149 

 

9.42 Sale Paid in Foreign Currencies

 

9-34 

 
 

 

 

[ST] 

|Foreign currency code|  [CUR]   

[AT/TL] 

 
 
 
 
 
 
 

NOTES:  1.  Both change due and balance due are displayed and printed with domestic currency. 
 

2.  When the entry of foreign currency code is omitted, it will be processed as tendering with 

foreign currency 1. 

 
 

A received-on-account transaction is used to identify money which is in the drawer but not from the 
daily business.  
 
 

(must be operated outside a sale) 

 
(1) Received-on-Account with Domestic Currency 
 
 



Amount of payment



 [R/A]  

(if paid in cash)

[FS TL/TEND] 

 

 

 

Other media finalization 

 
 
(2) Received-on-Account with Foreign Currency 

 

 



Amount of payment



 [R/A]  

|Foreign currency code| [CUR] 

(if paid in cash)

 

 

 

Other media finalization 

 
 
 
 
 
 

NOTES:  1.  When a received-on-account operation is performed, “R/A” message is displayed in the left 

column of alphanumeric display.  

 

2.  This operation cannot be performed in 

 

 mode. 

 

3.  For the Domestic Currency, the [CHECK TEND] key cannot be used.  For the Foreign 

Currency, the [CHECK TEND] and [FS TL/TEND] keys cannot be used.  Other medias 
depend on each Media Key setting. 

 

4.  The slip printing cannot be performed in this operation. 

 

OPERATION 

OPERATION 

Amount Tendered 
in Foreign Currency 

Mandatory for a 
sale paid in 
foreign 
currencies. 

Displays the 
equivalent value in 
Foreign Currency  

Display the entered 
foreign currency 
amount.  

Other media keys may be 
used if paid in that media. 
(The media key must be 
programmed to allow 
tendering in this case.) 

5$

&$6+

5$

&$6+ (852

Enter the foreign 

currency code.  

(1 to 4, 1 is 

omissible.) 

 

Max. 9 digits 

CASH: 

0 to 999999999 

FS TL/TEND:  100 to 999999900