TABLE OF CONTENTS
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TRANSACTION EXAMPLES FOR OPERATING THE CASH REGISTER | ....................................................28 |
SAMPLE RECEIPT....................................................................................................................................... | 28 |
TRANSACTION SYMBOLS ......................................................................................................................... | 28 |
STANDARD TRANSACTIONS .................................................................................................................... | 29 |
Registering a Single Item Sale and Tendering Change......................................................................... | 29 |
Registering a Sale to Multiple Items ....................................................................................................... | 29 |
Registering a Charge Transaction.......................................................................................................... | 29 |
Using Split Tendering.............................................................................................................................. | 30 |
MINUS | 30 |
Registering a | 30 |
PERCENT DISCOUNT | 30 |
Discounting | 30 |
Using a Preset Discount | 30 |
Using a Preset Discount | 30 |
Overriding the Preset Discount | 31 |
PLU CODES ................................................................................................................................................. | 32 |
Using Fixed PLU Price ............................................................................................................................ | 32 |
Using Open PLU Price............................................................................................................................ | 32 |
Overriding Open PLU Price .................................................................................................................... | 32 |
VOID AND REFUNDS.................................................................................................................................. | 33 |
Voiding the Previous Entry in the Middle of a Sale ................................................................................ | 33 |
Voiding a Single Item .............................................................................................................................. | 33 |
Voiding Multiple Items ............................................................................................................................. | 33 |
Refunding a Single Item.......................................................................................................................... | 34 |
Refunding Multiple Items......................................................................................................................... | 34 |
TAX OVERRIDE TRANSACTIONS............................................................................................................. | 35 |
Exempting Tax on an Item ...................................................................................................................... | 35 |
Exempting Tax on an Entire Sale ........................................................................................................... | 35 |
Adding Tax to a | 35 |
OTHER TRANSACTIONS............................................................................................................................ | 36 |
Registering Money Received on Account .............................................................................................. | 36 |
Paying Money Out................................................................................................................................... | 36 |
Registering an Identification Number ..................................................................................................... | 36 |
Registering a No Sale ............................................................................................................................. | 36 |
MANAGEMENT REPORTS .............................................................................................................................. | 37 |
"X" POSITION REPORT .............................................................................................................................. | 37 |
"Z" POSITION REPORT AND RESET ........................................................................................................ | 37 |
PRINTING THE SALES REPORT ............................................................................................................... | 37 |
CLEARING THE GRAND TOTAL................................................................................................................ | 37 |
SAMPLE MANAGEMENT REPORT ........................................................................................................... | 38 |
BALANCING FORMULAS............................................................................................................................ | 39 |
PLU REPORT ............................................................................................................................................... | 40 |
TROUBLESHOOTING (FULL SYSTEM CLEAR PROCEDURE) .................................................................. | 41 |
TAX SYSTEM PRESET..................................................................................................................................... | 42 |
VAT TAX SYSTEM ............................................................................................................................................ | 43 |
CANADIAN TAX SYSTEM.......................................................................................................................... |
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