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Refund entries
For departments 1 to 20, enter the refund amount and press the fkey, and then press the corresponding
department key and for departments 21 to 40, enter the refund amount and press the fkey, then press the
Dkey and press the corresponding department key (when using the preset price, omit entering the amount).
In case of department 41 to 99, enter the department code and press the fkey and the dkey, then enter
the refund amount and press the dkey if necessary.
For a refund of a PLU/UPC item, enter the PLU/UPC code and press the fkey, then press the pkey.
For a refund of a sub-department item, enter the PLU code and press the fkey and pkey, then enter
the refund amount and press the pkey.
• The backlight of the display will turn red when the fkey is pressed.
• When you disallowed the program setting of “PLU/UPC price look-up at refund entry” (job#16),
you have to make the following operation for refund entry of PLU items and UPC items:
For a refund of a PLU/UPC item, enter the PLU/UPC code and press the fkey and pkey,
then enter the refund amount and press the pkey.
• For repeat entry of refund, press the same key again as you press the last.
Non-add code number entries and printing
You can enter a non-add code number such as a customer’s code number and credit card number, a maximum
of 16 digits, at any point during the entry of a sale. The cash register will print it at once.
To enter a non-add code number, enter the number and press the skey.
1230 s
1500 §
X
Receipt printKey operation example
250 f§
42 fd100 d
7 @
13 fp
21 fp150 p
A
Receipt printKey operation example
A406_2 FOR THE OPERATOR 09.10.14 9:02 AM Page 26