Samsung ER-290 manual Introduction

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INTRODUCTION

This Electronic Cash Register is designed for general retail applications requiring efficient management control and simplicity of operation.

How to use this manual :

This manual is divided into eight sections -

1.INITIAL SET-UP INSTRUCTION

-which guides the user through the initializing of this model, changing the paper and ink ribbon.

2.BASIC FEATURES AND FUNCTIONS

-which shows keyboard layout, function key descriptions, control lock, display, symbol indicators, error messages and battery system.

3.PROGRAMMING

-which lists programming options for Departments, PLUs, Function keys, and system options.

This section is recommended for use by store owners and managers, since programming can be somewhat complicated.

4.OPERATIONS

5.VOID OPERATIONS

-which guides the user through the basic operation of the ER-290. The use of the function keys are included in this section.

6.REPORTS

-which lists financial reports, time report, PLU report, Clerk report, Cash-in-drawer report, and Check-in-drawer report.

7.SYSTEM BALANCING

-which gathers Department sales total, Net total, Gross total and Grand total.

8.SPECIFICATION

-which lists the specification of ECR.

SAFETY NOTICE : The socket-outlet shall be installed near the equipment and

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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 REG Control LockDisplay Symbol IndicatorsError Messages Battery System System Option ProgrammingStatus Table Programming Allow Check Cashing No = YES = TAX Rate Decimal Point & TAX InformationPERCENT% Setting UP Secret Code of Clerk Confirming the Clerk Cancel the Clerk InformationChanging the Secret Clerk Code 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 OverridingSingle Item PLU MultiplicationPLU Multiplication with Decimal Point 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 CancelPaid 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 CASH-IN-DRAWER Declaration ReportsFinancial Report CASH-IN-DRAWER ReportCHECK-IN-DRAWER 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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