POS printing process ( Including pos vouchers to apply for issuing process) _ printing equipment

Core prompt system instructions for # 1, search marketing case, the input string, accepts the activities the previous steps are exactly the same as that of the current operation, if in doubt can watch the picture 2, click on the print after being stamped, the signature of POS vouchers will be a new option to print POS vouchers, specific please see video and pictures. 3, print pages print 4, printing system instructions for # 1, search marketing case, the input string, accepts the activities the previous steps are exactly the same as that of the current operation, if in doubt can watch the picture 2, click on the print after being stamped, the signature of POS vouchers will be a new option to print POS vouchers, specific please see video and pictures. 3, print pages print 4, white print cancelled if there are price card voucher location is not accurate, and other causes of printing failures, but the printer stopped printing and then click the cancel button, if click on the cancel, then the print all negotiable card will not take effect. 5, the correct barcode coupon blank display POS printer paper ( The red box) With the print number ( Below the red box) Consistent, that is, to print correctly under the following brief introduction of the common problems and treatment methods: one, the current channel printing failed: (on its own 1) Terminal contract advance payment shall be made to accept the success, such as print 1000 yuan POS vouchers, all printing failed. Through the channel system play menu for printing. ( 2) Terminal contract advance payment shall be made to accept the success, such as print 1000 yuan POS vouchers, print success of 300 yuan, 700 yuan. All paper vouchers must be together in the business hall operation prepay terminated and cancelled POS vouchers. ( 3) Terminal contract advance payment shall be made to accept the success, such as print 1000 yuan POS vouchers, print success of 1000 yuan, but can't prepaid phone case of success. All paper vouchers must be together in the business hall operation prepay terminated and cancelled POS vouchers. ( 4) Terminal contract to accept the success, such as print 1000 yuan POS vouchers, blank paper remaining 9 sheets, print success of 900 yuan, 100 yuan can't print. ( This kind of situation, please channel at the time of printing to see the rest of the number of sheets, such as the few remaining, suggest to change the blank paper roll) This advice: if encounter this kind of situation, don't order confirmation, cancel, change after blank paper vouchers through channels system play menu for printing. , channel to print negotiable card termination shall be paid in advance process: in view of the above paper vouchers to print 2, 3, two cases of failure, the paper vouchers must be delivered to counties to log out and the main operating business prepay is terminated, the specific process is as follows: ( 1) The sales manager to submit advance payment end was very big, the template as follows, : ( 1) Pos vouchers to arrange picture of the number printed ( The whole list all pos vouchers) ,( 2) Print the record of advance payment screenshots ( Channel screenshots) Without documents; ( 2) Channels to the business hall not terminated with ( 1) The failure number list all pos vouchers ( In the original terminal a cannot little) ; ( 2) Print the record of advance payment screenshots. ( 3) Business hall in receives the advance payment after the termination of the electron flow, need to check the channels to paper ticket number and electron flow attachment upload content is consistent, if not consistent, is returned; Such as consistent, should be printed paper vouchers for cancellation of success, and be paid in advance to terminate operation, at the same time return the terminal number string channel. The cancellation of the electron flow paper vouchers submitted shall be the responsibility of the business hall, and valuable in the business daily card sales & ndash; Poetic beautiful provincial subject is back and level 1 audit adjustment to negotiable card sales & ndash; The national top-up CARDS away, Paper vouchers) Subjects. Blank application - pos vouchers Approval - Distribution process: 1. Social channels business hall system & ndash; - card package management - - - - - - To apply for 2 POS vouchers. Choose the last one fly JieQingYun cylindrical negotiable card, fill in the order number, 200 1 roll) And then apply for 3. Backstage after the examination and approval, channels in the query statistics on the left menu, choose the shipping order selected the list of clicking the receiving warehouse, status display has received all operation is completed