
| 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 | 
| 57 | |
| Text recall ............................................................................................................................ | 57 | 
| Inputting the number of customers ...................................................................................... | 57 | 
| Clerk interrupt function ........................................................................................................ | 58 | 
Introduction & Contents