Preparing and using PLUs ..................................................................................................

35

Programming PLUs ........................................................................................................

35

To program a unit price for each PLU ...................................................................................................

35

To program tax calculation status for each PLU ...................................................................................

35

Registering PLUs ............................................................................................................

36

Preparing and using discounts ............................................................................................

38

Programming discounts ..................................................................................................

38

Registering discounts .....................................................................................................

38

Discount for items and subtotals ...........................................................................................................

38

Preparing and using reductions ...........................................................................................

39

Programming for reductions ...........................................................................................

39

To program preset reduction amount ....................................................................................................

39

Registering reductions ....................................................................................................

39

Reduction for items and subtotal ..........................................................................................................

39

Registering credit and check payments ..............................................................................

40

Check ....................................................................................................................................................

40

Charge ..................................................................................................................................................

40

Credit ....................................................................................................................................................

40

Mixed tender (cash and check) .............................................................................................................

40

Shifting the taxable status of an item ..................................................................................

41

Calculation merchandise subtotal ...................................................................................

41

Registering returned goods in the REG mode ....................................................................

42

Registering returned goods in the RF mode .......................................................................

42

Registering money received on account .............................................................................

43

Registering money paid out .................................................................................................

43

No sale registration .............................................................................................................

43

Making corrections in a registration .....................................................................................

44

To correct an item you input but not yet registered .........................................................

44

To correct an item you input and registered....................................................................

45

To cancel all items in a transaction .................................................................................

46

Printing the daily sales reset report .....................................................................................

47

Advanced Operations ........................................................................................

48

Using clerk functions ...........................................................................................................

48

Enable clerk feature ........................................................................................................

48

Assigning a clerk .............................................................................................................

48

Clerk number key ..................................................................................................................................

48

Single item cash sales .........................................................................................................

49

Currency exchange function ................................................................................................

50

Registering foreign currency ...........................................................................................

50

Full amount tender in foreign currency .................................................................................................

50

Partial tender in a foreign currency .......................................................................................................

51

Premium ..............................................................................................................................

52

Coupon ................................................................................................................................

52

Age verification ....................................................................................................................

53

Check tracking systems ......................................................................................................

54

Check tracking system ....................................................................................................

54

Opening a check ...................................................................................................................................

54

Adding to a check .................................................................................................................................

54

Issuing a guest receipt ..........................................................................................................................

55

Closing a check memory .......................................................................................................................

55

New / old check key operation ..............................................................................................................

55

Add check .............................................................................................................................................

56

Flat-PLU ..............................................................................................................................

57

Text recall ............................................................................................................................

57

Inputting the number of customers ......................................................................................

57

Clerk interrupt function ........................................................................................................

58

Introduction & Contents

7 E