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When you select this type:
• An addition receipt and each single receipt are issued in series after you finalize the transaction.
• Footer logo message is printed at the end of the addition receipt part.
• PBAL receipts and a total part of receipt are not issued in a PBLU entry.
• The information on multiplication entry will be printed on a single receipt.
• Only the top logo is printed on each single receipt.

The contents of this type of receipt is same as the addition receipt type.
However, the same receipt will be issued two times.

The contents of this type of receipt is same as the (addition + single) receipt type.
However, the same receipt will be issued two times.

Perforation

Addition receipt

Single receipt

Single receipt

When the sorted receipt function is programmed for your POS terminal, PLUs are printed in sorted form by
PLU group regardless of the order that you entered items.

→

→

→

It is assumed that you enter the items in the following order:

The print format differs depending on the programmed receipt type as follows:

This is printed 
immediately
after entering
the PLU of 
group 00 or 
department.

They are printed
when the 
transaction is 
finalized.

This is printed
when you press
     or       key after  
the transaction.
(After transaction
receipt)

Single or double receipt

GC

RCPT

RCPT

S.SFT

S.SFT

2 

P

c

Group 0

Group 1

Group 2

Group 1

1

3

4

This is printed 
immediately
after entering
the PLU of
group 00 or
department.

They are printed
when the 
transaction is 
finalized.

This is printed
when you press
the       or       key 
after the transaction.
(After transaction
receipt)

Double receipt

Single receipt

GC

RCPT

RCPT

Select the REG mode from the mode selection menu by pressing the 

C

key.

Insure that all printers in your system have adequate paper rolls prior to beginning entries. For more
information, please refer to the applicable printer’s manual.

In the following examples, your POS terminal will go into an error state accompanied by a warning beep and
the error message on the display. Clear the error state by pressing the 

L

key and take a proper action.

• When you exceed a 32-digit number (entry limit overflow):

Cancel the entry and reenter a correct number.

• When you make an error in key operation:

Clear the error and try the entry again.

• When you make an entry beyond a programmed amount entry limit:

Check to see if the entered amount is correct.  If it is correct, it can be rung up in the MGR mode. 
Contact your manager. 

• When an including-tax subtotal exceeds eight digits:

Delete the subtotal by pressing the 

L

key and press a media key to finalize the transaction.

5

Time

Date

Machine no.

Clerk code

Sales total

Consecutive no.

Item entry

Cash amount tendered
Change due

Clerk name

REG  MODE

OPXZ MODE