Samsung ER-290 manual Department Multiplication with Decimal Point, Split Pricing

Page 38

4-2-5. DEPARTMENT MULTIPLICATION WITH DECIMAL POINT

1	·	2	X/TM	-	-	Multiple Department with decimal point
1	0	0	DPT5	-	-	Sale Department item
		CASH/TEND -				- Tender

2 5 - 1 2 - 1 9 9 7

* . . . . . 1 . 2 0 0 X @ . . . . . . 1 . 0 0 5 . . . . . . 1 . 2 0

*. . . . . . 1 . 2 0 C A

*1 0 0 0 0 1 0

1 5 . 2 6

3 0

4-2-6. SPLIT PRICING

2	X/TM	-	-	Sale item
3	X/TM	-	-	Set item
	1 0	0		DPT6 - -	Price of set item
		CASH/TEND -			- Tender

2 5 - 1 2 - 1 9 9 7

* . . . .	. .	. . . 2 X
* . . . .	. .	. . . 3 X
@ . . .	. .	. 1 . 0 0
6 . . . .	. .	0 . 6 7
* . . . .	. .	0 . 6 7 C A
* 1	0 0 0 0 1 1
1 5 . 2 7		3 0

38

Image 38

Contents ER-290 Initial SET-UP Instruction Preset Price PLU 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 Basic Features and Functions Page CASH/TEND Control Lock REGDisplay Symbol IndicatorsError Messages Battery System Programming System OptionStatus Table Programming 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 DPTPreset Price PLU Date Programming Contents Your Receipt Thank YOU Operations Turn Control Lock Position to REG Mode Operation Clerk Sign onClerk Sign OFF 1 2 1 9 9 0 T 1 2 0 T 2 3 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 Return Merchandise + DPTPage Last Item Void / Error Item Void Previous ItemCancel Open DrawerPaid OUT Operation NON ADD NumberReceived on Account Example. Paid out 0 0 PO 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 Period Report X Mode Financial Daily Report X ModeFinancial Daily Report Z 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 NET Total System BalancingDeparment Sales Total Gross TotalSpecification

Related manuals

Manual 66 pages 48.07 Kb