Samsung electronic cash register - page 12

12

BASIC FEATURES AND FUNCTIONS

VD - VOID key is used for item void operation in REG and VOID mode.

RF

- RETURN MERCHANDISE key is used for refund operation in REG mode.

Used to set up the decimal and tax information in PGM mode.

-

- MINUS key is used to register a negative amount in REG and VOID

mode.

Used to set up the TAX calculation status in PGM mode.

-% , +% - PERCENT key is used to subtract or surcharge a percentage

from an item, or the subtotal in REG and VOID mode.

Used to set up the percent rate and TAX calculation status

in PGM mode.

PLU

- Used to register a Price Look Up(PLU) in REG and VOID mode.

Used to read the PLU report in X mode.

Used to read and reset the PLU report in Z mode.

Used to program the PLU in PGM mode.

RA

- RECEIVED ON ACCOUNT key is used for received on account operation

outside of a sale in REG and VOID mode.

Used to set up system option with PAID OUT key in PGM mode.

PO - PAID OUT key is used for paid out operation outside of sale

in REG and VOID mode.

Used to set up function of the receipt buffer in REG and VOID mode.

Used to set up system option with RECEIVED ON ACCOUNT key

in PGM mode.

TAX - Used to set up the tax rate in PGM mode.

. -0 DECIMAL key is used for numeric entries in REG, VOID, and PGM mode.

SUBTOTAL - Used to obtain the subtotal of a sale in REG and VOID mode.

Used for the Cash-In-Drawer Declaration in X mode.

Used to set up the date and program the open department in PGM mode.

CHARGE

- CHARGE key is used to finalize the transaction in charge sales

in REG and VOID mode.

Used to read the P-T-D report in X mode.

Used to read and reset the P-T-D report in Z mode.

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