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Introducing TK-3200
26
E
C
789
456
123
000 •
RECEIPT JOURNAL
FEED FEED
VAT
RC
PD
HELP
RECEIPT
OPEN
%
–
%
+
–
RF
VALID
#
NS
CH
CHK/
TEND
CA
AMT
TEND
X
DATE
TIME
4
3
2
1
918273645546372819099108
817263544536271808998107
716253443526170798897106
615243342516069788796105
514233241505968778695104
413223140495867768594103
312213039485766758493102
211202938475665748392101
110192837465564738291100
ERR.
CORR
CANCEL
CR1 CR2
8
7
6
5
SUBTOTAL
2
1
5
8
A
D
E
3 4
F
H
G
76
I
KJ
L
M
N
09
CB
Keyboard
• Register Mode
1 Paper feed key f, j
Hold this key down to feed paper from the printer.
2 Post receipt key ;
Press this key to produce a post-finalization receipt.
3 Premium key U
Use this key to apply a preset % or manual input % to
obtain the premium amount for the last registered item or
subtotal.
4 VAT key V
Use this key to print a VAT breakdown.
5 Open O
Use this key to temporarily release a limitation on the
number of digits that can be input for a unit price.
6 Discount key p
Use this key to register discounts.
7 Minus m
Use this key to input values for subtraction.
8 Refund key R
Use this key to input refund amounts and void certain
entries.
9 Validation v
Use this key to validate transaction amounts on slip.
0 Non-add/No sale key N
Non-add key: To print reference number (to identify a
personal check, credit card, etc.) during a transaction, use
this key after some numerical entries.
No sale key: Use this key to open the drawer without
registering anything.
A Clear key C
Use this key to clear an entry that has not yet been
registered.
B Multiplication/DateTime key X
Use this key to input a quantity for a multiplication
operation.
Between transactions, this key displays the current time
and date.
C Error correction/Cancellation key e
Use this key to correct registration errors and to cancel
registration of entire transactions.
D Ten key pad 0, 1 ~ 9, -, ^
Use these keys to input numbers.
E Received on account key r
Use this key following a numeric entry to register money
received for non-sale transactions.
F Paid out key P
Use this key following a numeric entry to register money
paid out from the drawer.
Use this key to convert the main currency to the sub
currency (the euro/the local money), when registering a
subtotal amount. This key is also used for specifying sub
currency while entering an amount of payment or
declaration in drawers.
G Help key /
Use this key to look up the procedures to set date/time,
tax table etc.
H Department keys !, ", # ~ %
Use these keys to register items to departments.