
Preparing and using reductions ..................................................................................................... | 41 |
Programming for reductions ................................................................................................................. | 41 |
To program preset reduction amount .......................................................................................... | 41 |
Registering reductions .......................................................................................................................... | 41 |
Reduction for items ...................................................................................................................... | 41 |
Reduction for subtotal ................................................................................................................. | 42 |
Registering credit and check payments ......................................................................................... | 43 |
Check ........................................................................................................................................... | 43 |
Credit ........................................................................................................................................... | 43 |
Mixed tender (cash, credit and check) ........................................................................................ | 43 |
Preparing and registering the Euro ................................................................................................ | 44 |
Basic programming for the Euro and its exchange rate ....................................................................... | 44 |
Registering the Euro ............................................................................................................................. | 44 |
Validation printing ........................................................................................................................... | 46 |
Total amount validation ................................................................................................................ | 46 |
Validation sample ........................................................................................................................ | 46 |
Registering returned goods in the REG mode ............................................................................... | 47 |
Registering returned goods in the RF mode .................................................................................. | 47 |
Normal refund transaction .................................................................................................................... | 47 |
Reduction of amounts paid on refund .................................................................................................. | 48 |
Registering money received on account ........................................................................................ | 48 |
Registering money paid out ........................................................................................................... | 48 |
Registering loan amounts .............................................................................................................. | 49 |
Registering pick up amounts .......................................................................................................... | 49 |
Changing media in drawer ............................................................................................................. | 49 |
Making corrections in a registration ............................................................................................... | 50 |
To correct an item you input but not yet registered .............................................................................. | 50 |
To correct an item you input and registered ......................................................................................... | 51 |
To cancel all items in a transaction....................................................................................................... | 52 |
No sale registration ........................................................................................................................ | 52 |
Printing the daily sales reset report ................................................................................................ | 53 |
Advanced Operations .............................................................................................................. | 54 |
Clerk interrupt function ................................................................................................................... | 54 |
Single item cash sales.................................................................................................................... | 55 |
Addition .......................................................................................................................................... | 56 |
Addition (plus) ....................................................................................................................................... | 56 |
Premium (%+) ....................................................................................................................................... | 56 |
Tray total......................................................................................................................................... | 57 |
Tray total premium/discount ................................................................................................................. | 57 |
Multiple item totalling function .............................................................................................................. | 57 |
Coupon transactions ...................................................................................................................... | 58 |
Coupon registration using <COUPON> (coupon key) ......................................................................... | 58 |
Coupon registration using <COUPON2> (coupon 2 key) .................................................................... | 58 |
Preset tender amount ..................................................................................................................... | 59 |
Bottle link operation ........................................................................................................................ | 60 |
Bottle returns ........................................................................................................................................ | 60 |
Bottle return key .......................................................................................................................... | 60 |
Arrangement key registrations ....................................................................................................... | 61 |
Set menu ........................................................................................................................................ | 61 |
Introduction & Contents
5 |