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Samsung
electronic cash register manual
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1
SAMSUNG
ER-290
ELECTRONIC CASH REGISTER
Contents
Main
SAMSUNG
ER-290
ELECTRONIC CASH REGISTER
Page
Page
Page
INTRODUCTION
1. INITIAL SET-UP INSTRUCTION
2. BASIC FEATURES AND FUNCTIONS
3. PROGRAMMING
4. OPERATIONS
1-1. UNPACK THE CASH REGISTER
1-2. CLEAR RANDOM ACCESS MEMORY(RAM) & INITIALIZE REGISTER
1-3. INSTALL PAPER IN THE PRINTER
CAUTION : When the printer cover is opened to change the paper, press the
1-4. CHANGING RIBBON
Page
2-1. KEYBOARD LAYOUT
2-2. FUNCTION KEY DESCRIPTIONS
Page
Page
Page
2-3. CONTROL LOCK
NOTE !! All keys are removable in the OFF position or REG positions.
2-4. KEYS
2-5. DISPLAY
2-6. SYMBOL INDICATORS
2-7. ERROR MESSAGES
2-8. BATTERY SYSTEM
3-1. SYSTEM OPTION
NOTE !! Refer to STATUS TABLE about status.
STATUS TABLE
Page
Page
3-2. DECIMAL POINT & TAX INFORMATION
3-3.TAX RATE
3-4. PERCENT(%)
3-5. MINUS(-)
3-6. CLERK
NOTE !! Refer to 3-1. SYSTEM OPTION about Clerk.
3-6-1. SETTING UP SECRET CODE OF CLERK
3-6-2. CHANGING THE SECRET CLERK CODE
3-6-3. CONFIRMING THE CLERK
3-6-4. CANCEL THE CLERK INFORMATION
3-7. DEPARTMENT
3-7-1. OPEN DEPARTMENT
3-7-2. PRESET PRICE DEPARTMENT
3-8. PLU (Price Look Up)
3-8-1. OPEN PLU
3-8-2. PRESET PRICE PLU
3-9. DATE
3-10. TIME
3-11. REGISTER NUMBER
PROGRAMMING CONTENTS
3-12. RECEIPT/JOURNAL
3-13. READ THE PROGRAMMING REPORT
* TURN CONTROL LOCK POSITION TO PGM MODE.
YOUR RECEIPT THANK YOU
Page
Page
4-1-1. CLERK SIGN ON
4-1-2. CLERK SIGN OFF
4-2. DEPARTMENT
4-2-1. OPEN DEPARTMENT
4-2-2. PRESET PRICE DEPARTMENT
4-2-3. DEPARTMENT REPEAT ENTRY
4-2-4. DEPARTMENT MULTIPLICATION
4-2-5. DEPARTMENT MULTIPLICATION WITH DECIMAL POINT
4-2-6. SPLIT PRICING
4-2-7. SINGLE ITEM DEPARTMENT
4-3. PLU (Price Look Up)
4-3-1. OPEN PLU
4-3-2. PRESET PRICE PLU
4-3-3. PLU OVERRIDING
4-3-4. PLU REPEAT ENTRY
4-3-5. PLU MULTIPLICATION
4-3-6. PLU MULTIPLICATION WITH DECIMAL POINT
4-3-7. SPLIT PRICING
4-3-8. SINGLE ITEM
4-4 . PERCENT
4-4-1. PERCENT ON A DEPARTMENT OR PLU ITEM FOR THE PRESET RATE
4-4-2. PERCENT ON A DEPARTMENT OR PLU FOR THE MANUAL RATE
4-4-3. PERCENT ON SALE TOTAL
4-5. RETURN MERCHANDISE
Page
4-6. VOID
4-6-1. LAST ITEM VOID / ERROR ITEM
4-6-2. VOID PREVIOUS ITEM
4-7. MINUS
4-8. CANCEL
4-9. NO SALE
4-9-1. OPEN DRAWER
4-9-2. NON ADD NUMBER
4-10. RECEIVED ON ACCOUNT
4-11. PAID OUT
4-11-1. PAID OUT OPERATION
Page
4-11-2. RECEIPT BUFFER
4-12. SUBTOTAL
4-13. TENDER
4-13-1. CASH TENDER
4-13-2. CHECK TENDER
4-13-3. CHARGE TENDER
4-13-4. CHECK CASHING
4-13-5. SPLIT TENDER
4-13-6. POST TENDER
VOIDS
5. VOID POSITION OPERATIONS
6-1. CASH-IN-DRAWER DECLARATION
6-2. CASH-IN-DRAWER REPORT
6-3. CHECK-IN-DRAWER REPORT
6-4. FINANCIAL REPORT
6-4-1. FINANCIAL DAILY REPORT - X MODE
6-4-2. FINANCIAL DAILY REPORT - Z MODE
REPORT TABLE
Page
FINANCIAL REPORT
Page
6-5. TIME REPORT
6-6. PLU REPORT
6-6-1. FROM-TO PLU REPORT
6-6-2. TOTAL PLU REPORT
6-7. CLERK REPORT
Page
SYSTEM BALANCING
7-1. DEPARMENT SALES TOTAL
7-2. NET TOTAL
7-3. GROSS TOTAL
7-4. GRAND TOTAL
SPECIFICATION