Samsung SAMSUNG ELECTRONIC CASH REGISTER, ER-290 specification

INITIAL SET-UP INSTRUCTION

1-3. INSTALL PAPER IN THE PRINTER

1-3-1. Remove the printer cover and cut or tear the end of the paper roll evenly for the straight, even edge,

for proper feeding through the printhead.

1-3-2. Place paper roll in the paper holder so that paper will feed from the bottom of the roll.

1-3-3. Insert the end of the paper into the paper slot of printer.

1-3-4. Depress the the printer.

FEED

key until the paper comes out about 20 ㎝ from

7

Image 7

Samsung SAMSUNG ELECTRONIC CASH REGISTER, ER-290 manual Install Paper in the Printer

Contents

ER-290 Keys Percent on a Department or PLU Item for the Preset Rate Open Drawer NON ADD Number Received on Account Introduction Initial SET-UP Instruction Clear Random Access Memoryram & Initialize RegisterUnpack the Cash Register Install Paper in the Printer Initial SET-UP Instruction Changing Ribbon Page Keyboard Layout Basic Features and FunctionsFunction KEY Descriptions PLU Page Cancel PGM Control Lock Error Messages Symbol IndicatorsDisplay Battery System System Option Programming Status Table S T E M O P T I O N Status Allow Check Cashing No = YES = TAX Rate Decimal Point & TAX Information PERCENT% Setting UP Secret Code of Clerk Changing the Secret Clerk Code Cancel the Clerk InformationConfirming the Clerk Open Department Department PLU Price Look Up Preset Price Department Status Preset Price PLU Date Programming Contents Your Receipt Thank YOU TAX Calculation Status Turn Control Lock Position to REG Mode Clerk Sign on Operation Clerk Sign OFF 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 with Decimal Point PLU MultiplicationSingle Item Percent Percent on a Department or PLU Item for the Preset Rate Percent on a Department or PLU for the Manual Rate Manual rate Percent on Sale Total DPT Return MerchandisePage Void Previous Item Last Item Void / Error Item Open Drawer Cancel Received on Account NON ADD NumberPaid OUT Operation 1 2 1 9 9 0 P O 0 0 0 3 Receipt Buffer Cash Tender SubtotalCheck Tender Check Cashing Charge TenderSplit Tender Post Tender VoidsVoid Position Operations CASH-IN-DRAWER Declaration Reports CHECK-IN-DRAWER Report CASH-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