Registering PLUs ............................................................................................................ | 34 |
Preparing and using discounts ............................................................................................ | 36 |
Programming discounts .................................................................................................. | 36 |
Registering discounts ..................................................................................................... | 36 |
Discount for items and subtotals ........................................................................................................... | 36 |
Preparing and using reductions ........................................................................................... | 37 |
Programming for reductions ........................................................................................... | 37 |
To program preset reduction amount .................................................................................................... | 37 |
Registering reductions .................................................................................................... | 37 |
Reduction for items and subtotal .......................................................................................................... | 37 |
Registering credit and check payments .............................................................................. | 38 |
Check .................................................................................................................................................... | 38 |
Charge .................................................................................................................................................. | 38 |
Credit .................................................................................................................................................... | 38 |
Mixed tender (cash and check) ............................................................................................................. | 38 |
Registering both the Euro and local currency ..................................................................... | 39 |
Registering returned goods in the REG mode .................................................................... | 40 |
Registering returned goods in the RF mode ....................................................................... | 40 |
Registering money received on account ............................................................................. | 41 |
Registering money paid out ................................................................................................. | 41 |
No sale registration ............................................................................................................. | 41 |
Making corrections in a registration ..................................................................................... | 42 |
To correct an item you input but not yet registered ......................................................... | 42 |
To correct an item you input and registered.................................................................... | 43 |
To cancel all items in a transaction ................................................................................. | 44 |
Printing the daily sales reset report ..................................................................................... | 45 |
Advanced Operations ........................................................................................ | 46 |
Using clerk functions ........................................................................................................... | 46 |
Enable clerk feature ........................................................................................................ | 46 |
Assigning a clerk ............................................................................................................. | 46 |
Clerk number key .................................................................................................................................. | 46 |
Single item cash sales ......................................................................................................... | 47 |
Currency exchange function ................................................................................................ | 48 |
Registering foreign currency ........................................................................................... | 48 |
Full amount tender in foreign currency ................................................................................................. | 48 |
Partial tender in a foreign currency ....................................................................................................... | 49 |
Premium .............................................................................................................................. | 50 |
Coupon ................................................................................................................................ | 50 |
VAT breakdown printing ....................................................................................................... | 51 |
Programming department / PLU descriptors and preset messages in the list .................... | 52 |
How to choose and set the department / PLU descriptors in the list .............................. | 52 |
How to choose and set the preset receipt message and graphic logo in the list ............ | 52 |
Preset message and graphic print sample ............................................................................................ | 52 |
Character manual input ....................................................................................................... | 53 |
Entering characters ............................................................................................................. | 53 |
Using character keyboard ............................................................................................... | 53 |
Entering characters by multi tapping .............................................................................. | 54 |
Programming descriptors and messages by entering characters ....................................... | 55 |
Programming PLU descriptor ......................................................................................... | 55 |
Programming department / function key descriptor ........................................................ | 56 |
Function key .......................................................................................................................................... | 56 |
Department key ..................................................................................................................................... | 56 |
Programming message................................................................................................... | 57 |
Receipt message .................................................................................................................................. | 57 |
Programming Clerk name ............................................................................................... | 57 |
Clerk name ............................................................................................................................................ | 57 |
Introduction & Contents