Manuals
/
Samsung
/
Computer Equipment
/
Cash Register
Samsung
ER-290
manual
Example. Paid out 0 0 PO 1 2 1 9 9 0 P O 0 0 0 3
Models:
ER-290
1
50
67
67
Download
67 pages
61.57 Kb
47
48
49
50
51
52
53
54
Specifications
Install
Error codes
Last Item Void / Error Item
Preset Price PLU
Battery System
Basic Features and Functions
Cancel the Clerk Information
Financial Daily Report X Mode
Page 50
Image 50
Example. Paid out 20.00.
2 0 0 0 PO
50
2 5 - 1 2 - 1 9 9 7
*
. . . . . 2 0 . 0 0 P O
*
1 0 0 0 0 3 3
1 5 . 3 1
3 0
Page 49
Page 51
Page 50
Image 50
Page 49
Page 51
Contents
ER-290
Initial SET-UP Instruction
Preset Price PLU
Open Drawer NON ADD Number Received on Account
Introduction
Unpack the Cash Register
Clear Random Access Memoryram & Initialize Register
Initial SET-UP Instruction
Install Paper in the Printer
Initial SET-UP Instruction
Changing Ribbon
Page
Function KEY Descriptions
Basic Features and Functions
Keyboard Layout
Basic Features and Functions
Page
CASH/TEND
Control Lock
REG
Display
Symbol Indicators
Error Messages
Battery System
Programming
System Option
Status Table
Programming
Allow Check Cashing No = YES =
Decimal Point & TAX Information
TAX Rate
PERCENT%
Setting UP Secret Code of Clerk
Confirming the Clerk
Cancel the Clerk Information
Changing the Secret Clerk Code
Department
Open Department
Preset Price Department
DPT
Preset Price PLU
Date
Programming Contents
Your Receipt Thank YOU
Operations
Turn Control Lock Position to REG Mode
Operation
Clerk Sign on
Clerk Sign OFF
1 2 1 9 9 0 T 1 2 0 T 2 3 0 C a 7 T 0 0 0 0
Department Repeat Entry
Department Multiplication
Department Multiplication with Decimal Point
Split Pricing
Single Item Department
PLU Overriding
PLU Repeat Entry
Single Item
PLU Multiplication
PLU Multiplication with Decimal Point
Percent on a Department or PLU Item for the Preset Rate
Percent
Percent on a Department or PLU for the Manual Rate
Percent on Sale Total
Return Merchandise
+ DPT
Page
Last Item Void / Error Item
Void Previous Item
Cancel
Open Drawer
Paid OUT Operation
NON ADD Number
Received on Account
Example. Paid out 0 0 PO 1 2 1 9 9 0 P O 0 0 0 3
Receipt Buffer
Check Tender
Subtotal
Cash Tender
Split Tender
Charge Tender
Check Cashing
Void Position Operations
Voids
Post Tender
Reports
CASH-IN-DRAWER Declaration
Financial Report
CASH-IN-DRAWER Report
CHECK-IN-DRAWER Report
Financial Period Report X Mode
Financial Daily Report X Mode
Financial Daily Report Z Mode
Financial Period Report Z Mode
M E
Financial Report
Sale -% Counter Sale -% Total Sale +% Counter Sale +% Total
Time Report
FROM-TO PLU Report
Total PLU Report
Clerk Report
Page
NET Total
System Balancing
Deparment Sales Total
Gross Total
Specification
Top
Page
Image
Contents