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Registration
4-18.
Customer
Item registration
Payment (by <PAYMENT> key)
Note:
R-156
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.
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.
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.
1. Press the <PAYMENT> key.
2. Enter customer No. and press the <CUST#> (customer ID
No.) key.
3. Perform a finalize operation.
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