ENUSER’S MANUAL RTI
44
21. PRINT SALES REPORT
Keep the key
pressed for 3 seconds.
The screen will shown the following message
dAiLY rEPort
.
Pressing the key you can select the type of listing (report) that you wish. With the key you can access there and validate
the option.
DAILY REPORT
PLUrEP: It prints the report clustering by PLU, pcs and kg as well as summarized information of the taxes.
Normal: It prints the report line per line as well as per day and the total amount.
Tax: It prints the summarizing of the taxes.
One the wished type of list has been selected , the message
Start
appears on the screen.
.
Introduce the date of ticket beginning using the numerical keyboard ( the present day date appears by defeat)
Press the key
to validate. The message
End
is going to appear on the screen.
Introduce the date of ticket ending using the numerical keyboard.
Press the key
to validate. The ticket will be printed and the balance will return to its normal weighing mode.
NOTE:
After finishing the printing, go back to the operation mode without showing the ending date.
NOTE:
If you wish to print the ticket daily, introduce the same date for the beginning and the ending of the
ticket.
NOTE:
Once the sales report has been printed it is advisory to remove the weights to place the memory at
zero. It is important to know that this balance has a space of memory to keep 700 transactions ( opera-
tions).
PLU List:
It prints a ticket with the PLU stored, its price and the number of the key where they are stored.
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