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Part2
FOR THE OPERATOR
Part3Part1
Deduction for item entries
Refund entries
For departments 1 to 20, enter the refund amount and press the
f
key, and then press the corresponding
department key and for departments 21 to 40, enter the refund amount and press the
f
key, then press the
D
key and press the corresponding department key (when using the preset price, omit entering the amount).
In case of department 41 to 99, enter the department code and press
f
key and the
d
key, then enter the
refund amount and press the
d
key if necessary.
For a refund of a PLU item, enter the PLU code and press the
f
key, then press the
p
key.
For a refund of a subdepartment item, enter the PLU code and press the
f
key and
p
key, then enter the
refund amount and press the
p
key.
Non-add code number entries and printing
You can enter a non-add code number such as a customer’s code number and credit card number, a maximum
of 16 digits, at any point during the entry of a sale. The cash register will print it at once.
To enter a non-add code number, enter the number and press the
s
key.
1230
s
1500
§
c
Receipt printKey operation example
250
f§
41
fd
100
d
7
@
13
fp
85
fp
150
p
A
Receipt printKey operation example
675
¶
-
A
(When a deduction amount of
0.75 is programmed.)
Receipt printKey operation example
A303_2(En) 06.7.22 9:21 AM Page 45