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 item, enter the PLU code and press the fkey, then press the okey.

For a refund of a subdepartment item, enter the PLU code and press the fkey and okey, then enter the refund amount and press the okey.

For a refund of an UPC item, press the fkey and scan the barcode, or enter the UPC code and press the f and oin this order.

Key operation example

 

Receipt print

250f§

42fd100 d

7@

13fo21fo150 o fÄ A

•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 item, enter the PLU code and press the fkey and okey, then enter the refund amount and press the okey.

For a refund of an UPC item, press the fkey and scan the barcode, then enter the refund amount and press the okey, or enter the UPC code and press the fkey and okey, then enter the refund amount and press the okey.

•For repeat entry of refund, press the same key again as you press the last or press the okey when you scan a barcode.

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.

Key operation example

 

Receipt print

1230 s

1500 §

X

26