Samsung SAMSUNG ELECTRONIC CASH REGISTER NON ADD Number, Received on Account, Paid OUT Operation

Page 49

OPERATION

4-9-2. NON ADD NUMBER

This is used to print the reference number.

n1 n2 n3 n4 n5 n6 n7 - #/NS

└────────────┘

Reference number

Example. The reference number is 1234567.

1 2 3 4 5 6 7 - #/NS

4-10. RECEIVED ON ACCOUNT

n1 n2 n3 n4 n5 n6 n7 - RA

└────────────┘

money received on

Example. Received on 30.00.

3 0 0 0 RA

4-11. PAID OUT

4-11-1. PAID OUT OPERATION

n1 n2 n3 n4 n5 n6 n7 - PO

└────────────┘

money paid out

49

2 5 - 1 2 - 1 9 9 7

* . . . 1 2 3 4 5 6 7 #

2 5 - 1 2 - 1 9 9 7

*. . . . . 3 0 . 0 0 R A

*1 0 0 0 0 3 2

1 5 . 3 1

3 0

Image 49

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 PGM Control LockError Messages Symbol IndicatorsDisplay Battery System System Option ProgrammingStatus Table S T E M O P T I O N Status Allow Check Cashing No = YES = TAX Rate Decimal Point & TAX InformationPERCENT% Setting UP Secret Code of Clerk Changing the Secret Clerk Code Cancel the Clerk InformationConfirming the Clerk Open Department DepartmentPLU Price Look Up Preset Price DepartmentStatus Preset Price PLUDate Programming Contents Your Receipt Thank YOU TAX Calculation Status Turn Control Lock Position to REG Mode Clerk Sign on OperationClerk Sign OFF 0 C a 7 T 0 0 0 0 Department Multiplication Department Repeat EntrySplit Pricing Department Multiplication with Decimal PointSingle Item Department PLU Repeat Entry PLU OverridingPLU Multiplication with Decimal Point PLU MultiplicationSingle Item Percent Percent on a Department or PLU Item for the Preset RatePercent on a Department or PLU for the Manual Rate Manual rate Percent on Sale TotalDPT Return MerchandisePage Void Previous Item Last Item Void / Error ItemOpen Drawer CancelReceived 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 CASH-IN-DRAWER Declaration ReportsCHECK-IN-DRAWER Report CASH-IN-DRAWER ReportFinancial Report Financial Daily Report Z Mode Financial Daily Report X ModeFinancial Period Report X Mode Financial Period Report Z ModeM E Financial Report Sale -% Counter Sale -% Total Sale +% Counter Sale +% Total Time Report Total PLU Report FROM-TO PLU ReportClerk Report Page Deparment Sales Total System BalancingNET Total Gross TotalSpecification

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