6. KEYBOARD | |
| 6.2 Function of Each Key |
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| Key |
| Functions | Reference |
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| ALL |
| All Void Key | |
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| This key is used to cancel all the items entered in the current sale. |
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| VOID |
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| X/TIME Key | |
| X/TIME | This key is used to multiply a department, PLU, or Bottle Return item | ||
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| Multiplication. Also, this key is used to display the date and time. |
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| VND |
| Vendor Coupon Key | |
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| This key is used to enter the amount of vendor coupons received |
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| CPN |
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| from the customer. |
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| STR |
| Store Coupon Key | |
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| This key is used to subtract a store coupon amount redeemed |
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| CPN |
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| through a department. |
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| READ | This key is used to read the preset price of the designated |
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| department or PLU from the memory. |
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| This key is used to record amounts paid out of the cash drawer not |
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PO |
| PICK | relating to a sale. |
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| UP |
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| Also used for Pick Up operations, such as money collections for |
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| banking purposes. |
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| RTN |
| Returned Merchandise Key | |
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| This key is used to refund money to a customer who has returned |
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| MDSE |
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| items already purchased. |
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| Bottle Return Key | |
| BTR |
| This key is used to enter a bottle return amount. |
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| Cash Amount Tendered/Cash Total Key | |
| AT/TL | This key is used to record all cash paid transactions, and will be able |
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| to finalize a sale operation. |
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| Check Key | |
| CHECK | This is one of | ||
| TEND | the register is outside a sale, or to finalize the transaction as a check |
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| payment. |
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| Credit Key | |
| Chg |
| This is another |
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| ‘Credit Sale Total’ key. |
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| CPN |
| This is another |
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| “Coupon Tender” key. |
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| Credit 1 to 5 Keys | |
CREDIT | CREDIT | These keys are additional |
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besides those already described, according to the requirements of |
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1 | to | 5 |
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| each store. |
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| Tax Exempt Key | |
| TX/EX | Used to declare the exemption of the taxes from the sale. |
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| CHECK | Check No. and Endorsement Print Key | ||
| Used to print the endorsement data with or without a check No. print |
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| NO. |
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after finalizing a sale with a
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