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24
Introducing the Register
E
Keyboard
789
456
123
000
.
FEED
OPEN
T/S1 T/S 2
RF
NS
#
C
PRICE
CLK #
—
%
–
%
+
RECEIPT
ON/OFF
POST
RECEIPT
PLU/
S DEPT
CE HELP
SUBTOTAL
CA
AMT
TEND
RC PD
CHK
CH
CR
ENTER
SIGN
OFF
TAX
PGM
DEPT
SHIFT
DEPT#
ERR.CORR
CANCEL
DATE
TIME
X/FOR
30 35 40 45 50
510152025
29 34 39 44 49
4 9 14 19 24
28 33 38 43 48
3 8 13 18 23
27 32 37 42 47
2 7 12 17 22
26 31 36 41 46
1 6 11 16 21
1
H I
J
K
P
T
3
2
R S
L
7809 A BNDCE
F
G
O
Q
4
U
6
5
V
M
1 Paper feed key f
Hold this key down to feed paper from the printer.
2 Ten key pad 0, 1, ~ 9, -, ^
Use these keys to input numbers.
3 Clear key C
Use this key to clear an entry that has not yet been
registered.
4 Cash amount tendered key a
Use this key to register a cash sale.
5 Check key k
Use this key to register a check tender.
6 Subtotal key s
Use this key to display and print the current subtotal
(includes add-on tax) amount.
7 Help key /
Use this key to look up the procedures to set date/time,
tax table etc.
8 Tax program key ~
Use this key to set the tax status and tax table.
9 Clerk number key o
Use this key to sign clerk on and off the register.
0 Sign off key Å
Use this key to sign clerk off the register.
A Received on account key r
Use this key following a numeric entry to register money
received for non-sale transactions.
B Paid out key P
Use this key following a numeric entry to register money
paid out from the drawer.
C Reduction (minus) key m
Use this key to input values for reduction.
D Discount key p
Use this key to register discounts.
E Receipt on/off key Q
Use this key twice to change the status “receipt issue” or
“no receipt.”
F Price key :
Use this key to register unit prices for subdepartment.
G PLU/Subdepartment key *
Use this key to input PLU (subdepartment) numbers.
H Refund key R
Use this key to input refund amounts and void certain
entries.
I Multiplication/For/Date/Time key x
Use this key to input a quantity for a multiplication and
registration of split sales of packaged items. Between
transactions, this key displays the current time and date.
J Error correct / Cancel key e
Use this key to correct registration errors and to cancel
registration of entire transactions.
K Post receipt key <
Use this key to produce a post-finalization receipt.