Casio QT 6600 Reference Manual - Page 156

Customer

Page 156 highlights

Registration 4-18. Customer Before using the customer function, the following programs are necessary to use this function. 1) Allocating customer file (File-037), customer group file (File-042) Check index file and check detail file are also necessary. 2) Allocating customer ID number key (148), payment key (149), table transfer key (014). 3) Program "Customer Control", and "Customer Group", refer to the page 69 of the programming manual. 4) Program customer No., name, title, address, etc to the customer file, refer to the page 101 of the reference manual. Item registration REG C01 10-10-01 12:34 000001 1 PLU0001 •1.00 1 PLU0002 •2.00 1 PLU0003 •3.00 DISC -0.60 TBL TRANS •5.40 TBL TRANS 1 1. Enter customer No. and press the (customer ID No.) key. 2. Perform item registration. (You can re-enter the customer ID No.) 3. Press the key to finalize the transaction. Payment (by key) REG C01 10-10-01 12:34 000001 CUST0001 1CT 1 PLU0001 •1.00 1 PLU0002 •2.00 1 PLU0003 •3.00 DISC -0.60 TL •5.40 CASH •6.00 CG •0.60 CG •0.60 1. Press the key. 2. Enter customer No. and press the (customer ID No.) key. 3. Perform a finalize operation. Note: Pressing the directly shows customer No. and name window to specify the customer. Also you can enter a new customer data here in case of allowing to create a new customer. R-156

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221
  • 222
  • 223
  • 224
  • 225
  • 226
  • 227
  • 228
  • 229
  • 230
  • 231
  • 232
  • 233
  • 234
  • 235
  • 236
  • 237
  • 238
  • 239
  • 240

R-156
Registration
4-18.
Customer
Before using the customer function, the following programs are necessary to use this
function.
1) Allocating customer file (File-037), customer group file (File-042)
Check index file and check detail file are also necessary.
2) Allocating customer ID number key (148), payment key (149), table transfer key (014).
3) Program
Customer Control
, and
Customer Group
, refer to the page 69 of the
programming manual.
4)
Program customer No., name, title, address, etc to the customer file, refer to the page 101
of the reference manual.
Item registration
1. Enter customer No. and press the <CUST# > (customer ID
No.) key.
2. Perform item registration.
(You can re-enter the customer ID No.)
<PLU0001>
<PLU0002>
<PLU0003>
3.
Press the <TABLE TRANSFER> key to finalize the transac-
tion.
Payment (by <PAYMENT> key)
1. Press the <PAYMENT> key.
2. Enter customer No. and press the <CUST#> (customer ID
No.) key.
3. Perform a finalize operation.
Note:
Pressing the <CUST#> directly shows customer No. and name window to specify the
customer. Also you can enter a new customer data here in case of allowing to create a new
customer.
REG
C
01
10-10-01 12:34
000001
1
PLU0001
•1.00
1
PLU0002
•2.00
1
PLU0003
•3.00
DISC
-0.60
TBL TRANS
•5.40
TBL TRANS
1
REG
C
01
10-10-01 12:34
000001
CUST0001
1CT
1
PLU0001
•1.00
1
PLU0002
•2.00
1
PLU0003
•3.00
DISC
-0.60
---------------------------------------
TL
•5.40
CASH
•6.00
CG
•0.60
CG
•0.60