Samsung ER-290 manual Voids, Post Tender, Void Position Operations

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CHARGE - - Non-amount

Tender on Charge

4-13-6. POST TENDER

Allows change calculation option is after finalization.

NOTE !! Refer to 3-1. SYSTEM OPTION about Post tender.

6 0 0 DPT1 - - Sale item

SUBTOTAL - - Output subtotal

CASH/TEND - - Amount tender on cash

1 1 0 0 CASH/TEND - - Post tender

2 5 - 1 2 - 1 9 9 7

1 . . . .	. .	6 . 0 0 T 1
* . . . .	. .	6 . 0 0 S T
* . . . .	. .	6 . 0 0 C A
* . . . .	. .	0 . 4 4 T 1
* 1	0 0 0 0 4 1
1 5 . 3 3		3 0

VOIDS

5. VOID POSITION OPERATIONS

Void position is used for void operation outside of a sale. Entries can be voided in the VOID control lock position by re-entering the incorrect operation exactly as it was entered in the REG position.

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Contents ER-290 Initial SET-UP Instruction Preset Price PLU Open Drawer NON ADD Number Received on Account Introduction Clear Random Access Memoryram & Initialize Register Initial SET-UP InstructionUnpack the Cash Register Install Paper in the Printer Initial SET-UP Instruction Changing Ribbon Page Basic Features and Functions Keyboard LayoutFunction KEY Descriptions Basic Features and Functions Page CASH/TEND Control Lock REGSymbol Indicators Error MessagesDisplay Battery System Programming System OptionStatus Table Programming Allow Check Cashing No = YES = Decimal Point & TAX Information TAX RatePERCENT% Setting UP Secret Code of Clerk Cancel the Clerk Information Changing the Secret Clerk CodeConfirming the Clerk 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 EntryPLU Multiplication PLU Multiplication with Decimal PointSingle Item 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 DrawerNON ADD Number Received on AccountPaid OUT Operation Example. Paid out 0 0 PO 1 2 1 9 9 0 P O 0 0 0 3 Receipt Buffer Subtotal Cash TenderCheck Tender Charge Tender Check CashingSplit Tender Voids Post TenderVoid Position Operations Reports CASH-IN-DRAWER DeclarationCASH-IN-DRAWER Report CHECK-IN-DRAWER ReportFinancial 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

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