Weider ER-A220 instruction manual Prior to Entries

ELECTRONIC JOURNAL		35
PROGRAMMING FOR EURO		36
OVERRIDE ENTRIES		39
CORRECTION AFTER FINALIZING A TRANSACTION (AFTER GENERATING A RECEIPT)		39
FOR THE OPERATOR
PRIOR TO ENTRIES		40
1	Preparations for entries	40
2	Power saving mode	40
3	Error warning	41
ENTRIES		42
1	Item entries	42
	Single item entries	42
	Repeat entries	42
	Multiplication entries	43
	Single item cash sale (SICS) entry	43
2	Displaying subtotal	44
3	Finalization of transaction	44
	Cash or cheque tendering	44
	Cash or cheque sale that does not need any tender entry	45
	Credit sale	45
	Mixed-tender sale	45
4	Computation of VAT (Value Add Tax)/tax	45
5	Auxiliary entries	47
	Percent calculations (premium or discount)	47
	Deduction entries	47
	Refund entries	48
	Printing of non-add code numbers	48
6	Payment treatment	49
	Currency exchange	49
	Received on account entries	50
	Paid out entries	50
	No sale (exchange)	50
7	Automatic sequence key (`key) entries	50
8	Receipt issuance after finalization/Copy receipt	51
CORRECTION		52
1	Correction of the last entry (direct void)	52
2	Correction of the next-to-last or earlier entry (indirect void)	52
3	Subtotal void	53
4	Correction of incorrect entries not handled by the direct or indirect void function	53
OVERLAPPED CASHIER ENTRY		53
OPERATOR MAINTENANCE		54
1	In case of power failure	54
2	In case of printer error	54
3	Cautions in handling the printer and recording paper	54
4	Installing and removing the paper roll	55
5	Removing a paper jam	57
6	Cleaning the print head	57
7	Removing the till and the drawer	57
8	Opening the drawing by hand	58
9	Installing the fixing angle bracket	58
10	Before calling for service	59
LIST OF OPTIONS		60
SPECIFICATIONS		60

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