1

 

2

 

 

 

 

 

 

 

 

 

3

4

5

L

M

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RECEIPT

 

JOURNAL

 

 

 

 

 

 

 

 

 

 

 

RECEIPT

 

CE

 

 

CLK# RC

 

 

PD

 

 

 

FEED

 

FEED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

25

34

43

52

61

70

79

88

97

1066

7

8

N

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RECEIPT

 

LOAN

 

PICK

 

 

4

8

 

 

8

 

16

 

24

33

42

51

60

69

78

87

96

 

 

ON/OFF

 

 

 

 

UP

 

 

 

 

 

 

1059

0

A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

%–

 

 

 

 

RF

 

 

3

7

 

 

7

 

15

 

23

32

41

50

59

68

77

86

95

104BERR. E

F

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CORR

 

 

OPEN

 

VAT

 

 

2

6

 

 

6

 

14

 

22

31

40

49

58

67

76

85

94

103

 

CANCEL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

G

IX

J#

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

K

 

 

DATE

 

NS

O

1

5

 

 

5

 

13

 

21

30

39

48

57

66

75

84

93

102

 

C

 

 

 

 

 

 

 

 

 

4

 

12

 

20

29

38

47

56

65

74

83

92

101

7

 

8

 

9

 

CR1

 

CR2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

P

Q

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4

 

5

 

6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CH

 

 

CHK/

 

 

3

 

11

 

19

28

37

46

55

64

73

82

91

100

 

 

 

 

 

TEND

 

 

 

 

 

 

R

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

2

 

3

 

 

 

 

 

2

 

10

 

18

27

36

45

54

63

72

81

90

99

 

 

 

SUBTOTAL

 

 

 

 

 

 

S

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

 

00

 

 

 

CA

 

 

AMT

 

 

1

 

9

 

17

26

35

44

53

62

71

80

89

98

 

 

 

 

 

 

TEND

 

for U.K.
4000F/4500F
GClear key C

Use this key to clear an entry that has not yet been registered.

HMultiplication/For/Date/Time key x

Use this key to input a quantity for a multiplication operation and registration of split sales of packaged items. Between transactions, this key displays the current time and date.

IMultiplication/Date/Time key X

Use this key to input a quantity for a multiplication operation. Between transactions, this key displays the current time and date.

NDepartment keys !, ", #~ %

Use these keys to register items to departments.

OCredit key c, d

Use this key to register a credit sale.

PCharge key h

Use this key to register a charge sale.

QCheck key k

Use this key to register a check tender.

RSubtotal key s

Use this key to display and print the current subtotal (includes add-on tax) amount.

Introducing TE-
JNon-add/No sale key N

Non-add key: To print reference number (to identify a personal check, credit card, etc.) during a transaction, use this key after some numerical entries.

No sale key: Use this key to open the drawer without registering anything.

SCash/Amount tendered key a

Use this key to register a cash tender.

KTen key pad 0, 1~ 9, -, ^

Use these keys to input numbers.

LReceived on account key r

Use this key following a numeric entry to register money received for non-sale transactions.

MPaid out key P

Use this key following a numeric entry to register money paid out from the drawer.

Except for the U.S. and Canada, use this key to convert the main currency to the sub currency (the euro/the local money), when registering a subtotal amount. This key is also used for specifying sub currency while entering an amount of payment or declaration in drawers.

TE-4000F/4500F User’s Manual

25 E