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Resumen del manual
The amount is automatically printed and deducted from the bill. The [RTN MDSE] key can usually be used outside as well as inside a sale. DOLLAR DISCOUNT KEY ([DOLL DISC]) This key is used to subtract an amount from the sale such as a discount during a sale. An amount exceeding the sale total cannot be entered unless the “Credit Balance” option is selected. To operate, enter the discount amount and then depress the [DOLL DISC] key. It may be operated after a [ST] key depression (Discount from Sale) or after individual Department or PLU item entry (Discount from Department). PERCENT CHARGE KEY ([% + ]) This key is used to add a percent rate to a sale, if the preset percent rate is to be added, depress the [% + ] key without a prior numeric entry. If a rate different from the preset one is to be added, enter the desired rate on the numeric keyboard and then depress the [% + ] key. The manual rate will then be added. Use the [% + ] key after a department, PLU, if only that item requires the percent addition, or after the [ST] key if required on the total bill. The percentage rate and the amount are printed and will be added to the sale total. The percent rate may be within the range from 0.001 to 99.999%. Usually a % key operation after a subtotal is once obtained is allowed only once. However, it may be programmed to allow more. PERCENT DISCOUNT KEY ([%-]) This key operates in the same fashion as the [% + ] key except that operation will subtract from instead of adding to a sale. -14- ITEM CORR R/A PO ST EOl *11003 ITEM CORRECT KEY ([ITEM CORR]) This key is used to remove the last item from a bill, printing a line through the item on the receipt and journal. To operate, simply depress the [ITEM CORR] key immediately after the wrong item is entered and printed. The item-correct function is effective even when a [C] key depression to clear a numeric entry is inserted between the line to be corrected and the [ITEM CORR] key depression. But when the [C] key is operated to cancel an error, the item-correct is no longer effective to delete the last item. The [ITEM CORR] key will function to correct to any last item entered through a Department, PLU, [% + ], [%-], [DOLL DISC], [R/A], [PO], or [TAX] (Manual Tax Entry). RECEIVED-ON-ACCOUNT KEY ([R/A]) A received-on-account transaction is used to identify money which is in the drawer but not due to business. The amount entered is thus included in the In-drawer Total memories but not in the sales total memories. To operate, enter an amount of payment and then depress the [R/A] key. Repeat this operation if multiple payments are recorded within one receipt. The payments entered are finalized by the [AT/TL] key if paid in cash. Other media keys also finalize such payments if so programmed. The above operation sequence can only be performed when the register is outside a sale. PAID-OUT KEY ([PO]) A paid-out transaction is used when an amount of money is removed from the cash drawer without relating to a sale, for the purpose of paying wholesalers, etc. When the [PO] key is used, the amount entered is subtracted from the Cash-in-drawer Total memory but not sales totals. To operate, enter an amount to be taken from the cash drawer and depress the [PO] key whilst the register is in an out-of-sale condition. This operation may be repeated if multiple paid-out items are registered in one transaction. The paid-out amounts are finalized by the [AT/TL] key only (i.e., must always be paid out in cash). SUBTOTAL KEY ([ST]) This key is used to obtain the subtotal amount (sale total pre-taxed) during a sale. When this key is depressed after all the items have been rung up, the subtotal of the sale is printed and displayed. If the [ST] key is depressed more than once consecutively, the first depression only will print and display the subtotal; further depressions will only display but not print the subtotal amount. -15- E01 -11003 TXBL TL AT/TL TAXABLE TOTAL KEY ([TXBL TL]) This key is used to display the contents of the sale total plus any taxes due. The amount will only display but not print. In order to allow add-on operations following the use of this key, the taxes are not added into any total memories until actual finalization is initiated. Mandatory depression of this key prior to finalizing a safe is a program option. CASH AMOUNT TENDERED / CASH TOTAL KEY ([AT/TL]) - Cash Media Key This key is used to record all cash paid on transactions, and will be able to finalize a sale operation. Usually this key is programmed to function as both “Tender" and “Total” key. However, the key may be programmed to operate only with enforced tendering or only as a cash total key. TENDER FUNCTION After the [ST] key is depressed, enter the amount tendered by the customer in payment of the sale, and then depress the [AT/TL] key. The change is automatically computed, displayed, and printed. If the amount tendered is smaller than the sale total, it prints...
Otros modelos de este manual:Equipo de Taller - MA-216-100 SERIES (1.82 mb)