Receipt Buffer | Samsung ER-290 instruction

OPERATION

4-11-2. RECEIPT BUFFER

Receipt issued when required.

Set up System option 21.

NOTE !! Refer to 3-1. SYSTEM OPTION about receipt buffer.

Before operating the register, depress the								PO key.
This will suppress printing.
If receipt required press the							CASH/TEND	key.
Depress the				PO	key again, printing will resume.
				PO	-	-	Suppress printing
1	0	0	0	DPT1		-	- Sale item
2	0	0	0	DPT2

CASH/TEND - - Tender

( The receipt is not issued.) CASH/TEND - - Post finalization

receipt.

PO - - Cancel printing suppression.

2 5 - 1 2 - 1 9 9 7

1 . . . .	.	1 0 . 0 0 T 1
2 . . . .	.	2 0 . 0 0 T 2
* . . . .	. 3 0 . 0 0 C A
* . . . .	. .	0 . 7 4 T 1
* 1	0 0 0 0 3 4
1 5 . 3 1		3 0

NOTE !! If The sale item is more than 30 items or the tender key is used more than 3 times in perfomming this function, you get a receipt as follows.

2 5 - 1 2 - 1 9 9 7

1 . . . . . 1 0 . 0 0 T 1 1 . . . . . 1 0 . 0 0 T 1

:	:
2 . . . . . 2 0 . 0 0 T 2
2 . . . . . 2 0 . 0 0 T 2
:	:
3 . . . . . 3 0 . 0 0
3 . . . . . 3 0 . 0 0
:	:
:	:
:	:

51

. . . . . . . . . .

*. . . . 6 4 0 . 0 0 T L

*. . . . . 5 0 . 0 0 C A

*. . . . 5 9 0 . 0 0 T L

*. . . . . 3 0 . 0 0 C 2

*. . . . 5 6 0 . 0 0 T L

*. . . . . 5 0 . 0 0 C A

*. . . . 5 1 0 . 0 0 T L

. . . . . . . . . .

*. . . . 4 8 0 . 0 0 C H

*. . . . . 1 0 . 3 7 T 1

*1 0 0 0 0 3 4

1 5 . 3 1

3 0

Image 51

Samsung ER-290 manual Receipt Buffer

Contents

ER-290 Initial SET-UP Instruction Preset Price PLU Open Drawer NON ADD Number Received on Account Introduction Clear Random Access Memoryram & Initialize Register Initial SET-UP InstructionUnpack the Cash Register Install Paper in the Printer Initial SET-UP Instruction Changing Ribbon Page Basic Features and Functions Keyboard LayoutFunction KEY Descriptions Basic Features and Functions Page CASH/TEND REG Control Lock Symbol Indicators Error MessagesDisplay Battery System System Option Programming Status Table Programming Allow Check Cashing No = YES = TAX Rate Decimal Point & TAX Information PERCENT% Setting UP Secret Code of Clerk Cancel the Clerk Information Changing the Secret Clerk CodeConfirming the Clerk Open Department Department DPT Preset Price Department Preset Price PLU Date Programming Contents Your Receipt Thank YOU Operations Turn Control Lock Position to REG Mode Clerk Sign on Operation 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 Multiplication Department Repeat Entry Split Pricing Department Multiplication with Decimal Point Single Item Department PLU Repeat Entry PLU Overriding PLU Multiplication PLU Multiplication with Decimal PointSingle Item Percent Percent on a Department or PLU Item for the Preset Rate Percent on a Department or PLU for the Manual Rate Percent on Sale Total + DPT Return MerchandisePage Void Previous Item Last Item Void / Error Item Open Drawer Cancel NON ADD Number Received on AccountPaid OUT Operation Example. Paid out 0 0 PO 1 2 1 9 9 0 P O 0 0 0 3 Receipt Buffer Subtotal Cash TenderCheck Tender Charge Tender Check CashingSplit Tender Voids Post TenderVoid Position Operations CASH-IN-DRAWER Declaration Reports CASH-IN-DRAWER Report CHECK-IN-DRAWER ReportFinancial Report Financial Period Report Z Mode Financial Daily Report X ModeFinancial Daily Report Z Mode Financial Period Report X Mode M E Financial Report Sale -% Counter Sale -% Total Sale +% Counter Sale +% Total Time Report Total PLU Report FROM-TO PLU Report Clerk Report Page Gross Total System BalancingDeparment Sales Total NET Total Specification