Basic Sales Entry Operation
Before Sales Entries
1.Set the mode switch to the REG position.
2.Make sure that a paper roll is installed. (Excepting you set the receipt off function)
Basic Sales Entry
When selling a department item
An operation example (paid by cash) is shown below.
1.Enter the price for the first department item (in case of 15.00, enter 15:).
2.Press the appropriate department key.
For department 5 to department 8, press s first before pressing the department key.
3.Repeat steps 1 and 2 for all the department items.
4.Press S to display the amount due. (You can omit this step.)
5.Enter the amount received from the customer. (You can omit this step if the amount tendered is the same as the subtotal.)
6.Press t, and the change due is displayed and the drawer is opened.
7.Tear off the receipt and give it to the customer (in case you programmed receipt printing) with his or her change displayed.
8.Close the drawer.
•When paid by cheque, press C instead of t.
•When paid by credit, press R instead of t.
•If you preset unit prices to departments, you can omit entering the unit price of the department item, that is, omit the step 1 shown above. For the programming, refer to the Department Programming section.
Example Selling a 5.00 item (dept. 1) and an 8.00 item (dept. 3) for cash and receiving 20.00 from your customer.
5:! 8:# S 20: t
Price and dept. | Price and dept. | Amount tendered |
When selling a PLU item (to use PLU item sales entry, you must program PLUs.) Enter the PLU code of a PLU item and press P. The PLU item will be registered.
Example Selling a PLU1 item and a PLU15 item by credit.
1P 15P R
When selling only item by cash (Single Item Cash Sale (SICS) entry)
When a sale is for only one item paid by cash, such as a pack of cigarettes, you can use SICS function. It is applicable only to department keys programmed for SICS or to PLUs associated with such departments. The drawer opens after pressing the department or PLU key.
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