Samsung ER-290, SAMSUNG ELECTRONIC CASH REGISTER manual Initial SET-UP Instruction

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INITIAL SET-UP INSTRUCTION

1-3-5. For journal use: Insert the leading end of the paper into the paper take-up spool, wind the paper two or three turns around the spool shaft and install the spool in the mount.

1-3-6. For ticket use: Pass the outside plain tape through the window of the printer cover and replace the printer cover.

CAUTION : When the printer cover is opened to change the paper,

press the key carefully to avoid to be injured by the printer gear.

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Contents ER-290 Keys Percent on a Department or PLU Item for the Preset Rate Open Drawer NON ADD Number Received on Account Introduction Unpack the Cash Register Clear Random Access Memoryram & Initialize RegisterInitial SET-UP Instruction Install Paper in the Printer Initial SET-UP Instruction Changing Ribbon Page Function KEY Descriptions Basic Features and FunctionsKeyboard Layout PLU Page Cancel Control Lock PGMDisplay Symbol IndicatorsError Messages 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 Confirming the Clerk Cancel the Clerk InformationChanging the Secret Clerk Code 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 EntrySingle Item PLU MultiplicationPLU Multiplication with Decimal Point 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 DrawerPaid OUT Operation NON ADD NumberReceived on Account 1 2 1 9 9 0 P O 0 0 0 3 Receipt Buffer Check Tender SubtotalCash Tender Split Tender Charge TenderCheck Cashing Void Position Operations VoidsPost Tender Reports CASH-IN-DRAWER DeclarationFinancial Report CASH-IN-DRAWER ReportCHECK-IN-DRAWER 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

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