Casio SE-C6000 Single item cash sales, Operations, Procedure, Sign on, Clerk, Example, Advanced

PROCEDURE 1

Sign on	<NEW BALANCE>	Sign on		<CASH>		Sign on <RECEIPT>
Clerk 1
	Registration A		Finalization A				Post receipt A
Clerk 2	Sign on	<NEW BALANCE>		Sign on		<CASH>
		Registration B			Finalization B
PROCEDURE 2
Sign on	<NEW BALANCE>	Sign on		<CASH>
Clerk 1
	Registration A	Finalization A + B
Clerk 2	Sign on	<NEW BALANCE>
		Registration B

NOTES

•A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk.

•A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on (after being interrupt by clerk 2), the cancel operation cancels only the items registered after signing back on (only this receipt) or from the top of the transaction. This is selectable by the key program.

Single item cash sales

A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is regis- tered.

The single item sales function cannot work properly if the keyboard does not include <CASH> (the cash key). The single item sales function can only be used for cash sales.

Operations

Example 1

Item	Dept. 1	$1.00
	Quantity	1
	Status	S.I.S
Payment	Cash	$1.00

OPERATION		RECEIPT
1-
	!	1 DEPT01	•1.00	— Department No. /
		TL	•1.00		unit price
The transaction is immediately		CASH	•1.00	— Cash total amount
finalized.

Advanced

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