Samsung ER-290, SAMSUNG ELECTRONIC CASH REGISTER manual Preset Price PLU, Status

Page 28

Department

NOTE !! Refer to 3-7-1. OPEN DEPARTMENT about HDLO and status.

3-8-2. PRESET PRICE PLU

n1 n2 n3 - PLU - n4 n5 n6 n7 n8 n9 n10 n11 - DPT

└────┘	└────────────┘ └ Status
PLU No.(1 - 300)	Preset price	(same as open department)

Eaxmple. PLU12, Price is 2.50, Not single item, Taxable by TAX1, Linked department1

1 2 PLU ── PLU No.

25 0 1 DPT1 ── Preset price Department

* 0 1 2

1 . . . . . . 2 . 5 0 T 1

NOTE !! Refer to 3-7-1. OPEN DEPARTMENT about status information.

28

Image 28

Contents ER-290 Keys Percent on a Department or PLU Item for the Preset Rate Open Drawer NON ADD Number Received on Account Introduction Initial SET-UP Instruction Clear Random Access Memoryram & Initialize RegisterUnpack the Cash Register Install Paper in the Printer Initial SET-UP Instruction Changing Ribbon Page Keyboard Layout Basic Features and FunctionsFunction KEY Descriptions PLU Page Cancel Control Lock PGMError Messages Symbol IndicatorsDisplay Battery System Programming System OptionStatus Table S T E M O P T I O N Status Allow Check Cashing No = YES = Decimal Point & TAX Information TAX RatePERCENT% Setting UP Secret Code of Clerk Changing the Secret Clerk Code Cancel the Clerk InformationConfirming the Clerk Department Open DepartmentPreset Price Department PLU Price Look UpPreset Price PLU StatusDate Programming Contents Your Receipt Thank YOU TAX Calculation Status Turn Control Lock Position to REG Mode Operation Clerk Sign onClerk Sign OFF 0 C a 7 T 0 0 0 0 Department Repeat Entry Department MultiplicationDepartment Multiplication with Decimal Point Split PricingSingle Item Department PLU Overriding PLU Repeat EntryPLU Multiplication with Decimal Point PLU MultiplicationSingle Item Percent on a Department or PLU Item for the Preset Rate PercentPercent on a Department or PLU for the Manual Rate Percent on Sale Total Manual rateReturn Merchandise DPTPage Last Item Void / Error Item Void Previous ItemCancel Open DrawerReceived on Account NON ADD NumberPaid OUT Operation 1 2 1 9 9 0 P O 0 0 0 3 Receipt Buffer Cash Tender SubtotalCheck Tender Check Cashing Charge TenderSplit Tender Post Tender VoidsVoid Position Operations Reports CASH-IN-DRAWER DeclarationCHECK-IN-DRAWER Report CASH-IN-DRAWER ReportFinancial Report Financial Daily Report X Mode Financial Daily Report Z ModeFinancial Period Report X Mode Financial Period Report Z ModeM E Financial Report Sale -% Counter Sale -% Total Sale +% Counter Sale +% Total Time Report FROM-TO PLU Report Total PLU ReportClerk Report Page System Balancing Deparment Sales TotalNET Total Gross TotalSpecification

Related manuals

Manual 67 pages 61.57 Kb