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52
Customer management
Your POS terminal can provide the customer management function.
To enable the customer management function, enter the customer code assigned to a customer. You can
enter the customer code at any point during a transaction.
Normally customer information (name, code and address) are previously set by the programming.
However, you can enter a new customer information during transaction. When an undefined customer
code is entered, the message, “UNDEFINED CODE” is displayed, then you can enter the customer's name
and address, which are saved in the customer file.
For the customer registered, you can allow to defer his/her payment. Take the tentative finalization using
the
CH
1
key. The sales amount is accumulated to the charge amount of each customer. When the
customer settles his/her charge account take the received-on account entry.
*: Scanning the customer code on a Customer Card provided to the customer, or EAN-13 format bar
code. Additionally the customer code can be read by the optional magnet card reader.
**: When a code entered for the customer entry does not exist in the customer file, "UNDEFINED
CODE" is displayed for a moment with beep sounds. Then the NAME entry window is displayed
to prompt to operator to enter a customer's name.
***: The ADDRESS entry window is displayed.
NOTE
• The customer code entry is inhibited after the payment operation.
• When the wrong code is registered, take the following procedure to cancel it.
If no item has been entered, press the
NS
key.
If the item entry has been made, perform the subtotal void operation.
Customer code
(max.13 digits)
*Scan customer code
or
***
**
Name entry
(max.16 characters)
Address entry
(max.40 characters)
Sales registration
CA/AT
ENTER
ENTER
or
CA/AT
ENTER
CUST
MCR entry
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