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Introduction & Contents
7
E
Preparing and using discounts ............................................................................................ 36
Programming discounts .................................................................................................. 36
Registering discounts ..................................................................................................... 36
Discount for items and subtotals ........................................................................................................... 36
Preparing and using reductions........................................................................................... 37
Programming for reductions ........................................................................................... 37
To program preset reduction amount .................................................................................................... 37
Registering reductions .................................................................................................... 37
Reduction for items and subtotal .......................................................................................................... 37
Registering credit and check payments .............................................................................. 38
Check .................................................................................................................................................... 38
Charge .................................................................................................................................................. 38
Credit .................................................................................................................................................... 38
Mixed tender (cash and check) ............................................................................................................. 38
Shifting the taxable status of an item .................................................................................. 39
Calculation merchandise subtotal ................................................................................... 39
Registering returned goods in the REG mode .................................................................... 40
Registering returned goods in the RF mode ....................................................................... 40
Registering money received on account ............................................................................. 41
Registering money paid out................................................................................................. 41
No sale registration ............................................................................................................. 41
Making corrections in a registration..................................................................................... 42
To correct an item you input but not yet registered ......................................................... 42
To correct an item you input and registered.................................................................... 43
To cancel all items in a transaction ................................................................................. 44
Printing the daily sales reset report ..................................................................................... 45
Advanced Operations ........................................................................................ 46
Using clerk functions ...........................................................................................................46
Enable clerk feature ........................................................................................................ 46
Assigning a clerk............................................................................................................. 46
Clerk number key .................................................................................................................................. 46
Single item cash sales......................................................................................................... 47
Currency exchange function................................................................................................ 48
Registering foreign currency ........................................................................................... 48
Full amount tender in foreign currency ................................................................................................. 48
Partial tender in a foreign currency ....................................................................................................... 49
Premium .............................................................................................................................. 50
Programming department / PLU descriptors and preset messages in the list .................... 52
How to choose and set the department / PLU descriptors in the list .............................. 52
How to choose and set the preset receipt message and graphic logo in the list ............ 52
Preset message and graphic print sample ............................................................................................ 52
Character manual input ....................................................................................................... 53
Entering characters .............................................................................................................53
Using character keyboard ............................................................................................... 53
Entering characters by multi tapping .............................................................................. 54
Programming descriptors and messages by entering characters ....................................... 55
Programming PLU descriptor ......................................................................................... 55
Programming department / function key descriptor ........................................................ 56
Function key .......................................................................................................................................... 56
Department key ..................................................................................................................................... 56
Programming message................................................................................................... 57
Receipt message .................................................................................................................................. 57
Programming Clerk name ............................................................................................... 57
Clerk name ............................................................................................................................................ 57
Programming other descriptors ...................................................................................... 58
Report descriptor .................................................................................................................................. 58