Samsung ER-290 manual Percent on a Department or PLU for the Manual Rate

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OPERATION

4-4-2. PERCENT ON A DEPARTMENT OR PLU FOR THE MANUAL RATE

You can operate this key without the preset rate.

The manual rate is the number of 5 figures between 0 % and 99.999 %.

+-%

?? ? n1 n2 . n3 n4 n5 - ¦

++%

+- - - - - - - - - + Manual rate

Example. The price of Department 1 is 10.00 and Percent discount is 5.000%.

1	0	0	0	DPT1	-	-	Sale item
5 ·	0	0	0	-% -	-	Percent discount on manual rate
			CASH/TEND			- -	Tender

2 5 - 1 2 - 1 9 9 7

1 . . . .	.	1 0 . 0 0 T 1
* . . . .	. 5 . 0 0 0		- %
* . . . .	.	- 0 . 5 0
* . . . .	. .	9 . 5 0 C A
* . . . .	.	. 0 . 7 4 T 1
* 1	0 0 0 0 2		1
1 5 . 2 8		3 0

43

Image 43

Contents ER-290 Initial SET-UP Instruction Preset Price PLU 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 Basic Features and Functions Page CASH/TEND REG Control LockError Messages Symbol IndicatorsDisplay Battery System System Option ProgrammingStatus Table Programming 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 DepartmentDPT Preset Price DepartmentPreset Price PLU Date Programming Contents Your Receipt Thank YOU Operations Turn Control Lock Position to REG Mode Clerk Sign on OperationClerk 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 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 Percent on Sale Total + DPT Return MerchandisePage Void Previous Item Last Item Void / Error ItemOpen Drawer CancelReceived on Account NON ADD NumberPaid OUT Operation Example. Paid out 0 0 PO 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 Period Report Z Mode Financial Daily Report X ModeFinancial Daily Report Z Mode Financial Period Report X ModeM E Financial Report Sale -% Counter Sale -% Total Sale +% Counter Sale +% Total Time Report Total PLU Report FROM-TO PLU ReportClerk Report Page Gross Total System BalancingDeparment Sales Total NET TotalSpecification

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