Basic Operations and Setups

Preparing and using discounts/reductions

This section describes how to prepare and register discounts/reductions.

Programming discount rate and reduction amount

Step 1. Press °and <PGM1> icon to turn “PGM-1” and press `.

Step 2. Press wtwice and select “10.Pulldown Group” and press `.

P1 C01 31-10-04 10:10 AM 000123

PGM-1

1.Unit Price/Qty

0.00

Step 1. screen

 

 

 

Unit Price/Qty

 

 

 

 

 

 

 

 

 

 

 

 

 

Unit Price/Qty

 

 

 

 

 

 

3.PLU & PLU 2nd@

¨

 

 

 

 

 

4.Sub-Department

 

 

 

 

 

 

5.Department

 

 

 

 

 

 

6.Range

 

 

 

 

 

 

7.PLU -> 2nd@ Copy

 

 

 

 

 

 

8.AMT / Rate to key

 

 

 

 

 

 

9.Shift PLU

 

 

 

 

 

 

10.Pulldown Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Step 2. screen

Step 3. Press wfive times and press `.

Step 4. Discount rate: Select the %- record, enter discount rate (ex. 12.34% → 123400) and press `. Reduction amount: Select the - record, enter reduction amount and press `.

Unit Price/Qty

Pulldown Group

33.List33¨ 34.List34

35.List35

36.List36

37.List37

38.List38 39.FIN. LIST 40.FUNC LIST

0.00

 

No. Descriptor

 

Price

 

 

SEAT#

00000000

 

 

 

CANCEL

00000000

 

 

 

ADD CHK

00000000

 

 

 

-

 

00001000

 

 

 

VAT

00000000

 

 

 

%-

00123400

 

 

 

MEDIA CHG

00000000

 

 

 

RC

00000000

 

 

 

RCT ON/OFF

00000000

 

 

 

PD

00000000

 

 

 

----------

00000000´

 

 

-

@10.00

 

 

 

 

 

 

 

 

 

 

 

 

 

Step 3. screen

Step 4. screen

Step 5. Press \repeatedly to return to the “Step 1. screen”.

NOTE:

In case of programming a rate or an amount to the actual key (not in a list window), select “8.AMT/Rate to key” in the Step 2, enter the appropriate rate or amount and press the key.

E30