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Deduction for item entries
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 fkey and the dkey, then enter the
refund amount and press the dkey if necessary.
For a refund of a PLU item, enter the PLU code and press the fkey, then press the pkey.
For a refund of a subdepartment item, enter the PLU code and press the fkey and pkey, then enter the
refund amount and press the pkey.
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 §
c
Receipt printKey operation example
250
41 fd100 d
7 @
13 fp
85 fp150 p
A
Receipt printKey operation example
675
-
A
(When a deduction amount of
0.75 is programmed.)
Receipt printKey operation example
A303_2(En) 06.7.22 9:21 AM Page 45