Introduction & Contents
7
E
Programming department / fl at-PLU keys ..................................................................................... 39
To program a unit price for each department/fl at-PLU ............................................................................ 39
To program the tax calculation status for each department / fl at-PLU .................................................... 39
To program high amount limit for each department / fl at-PLU ..................................................................41
Registering department / fl at-PLU keys by programming data ......................................................42
Preset price .............................................................................................................................................. 42
Preset tax status ...................................................................................................................................... 42
Locking out high amount limitation .......................................................................................................... 42
Preparing and using PLUs ...........................................................................................................43
Programming PLUs ....................................................................................................................... 43
To program a unit price for each PLU ...................................................................................................... 43
To program tax calculation status for each PLU ...................................................................................... 43
Registering PLUs .......................................................................................................................... 45
PLU single item sale ................................................................................................................................ 45
PLU repeat ............................................................................................................................................... 45
PLU multiplication .................................................................................................................................... 45
Split sales of packaged item .................................................................................................................... 46
Open PLU ................................................................................................................................................ 46
Preparing and using discounts ....................................................................................................47
Programming discounts .................................................................................................................47
Registering discounts ...................................................................................................................47
Discount for items and subtotals ..............................................................................................................47
Preparing and using reductions ..................................................................................................48
Programming for reductions ......................................................................................................... 48
To program preset reduction amount ...................................................................................................... 48
Registering reductions .................................................................................................................. 48
Reduction for items .................................................................................................................................. 48
Reduction for subtotal .............................................................................................................................. 49
Registering charge and check payments ....................................................................................50
Chec k ....................................................................................................................................................... 50
Charge ..................................................................................................................................................... 50
Mixed tender (cash, charge and check) .................................................................................................. 50
Registering returned goods in the REG mode ............................................................................ 51
Registering returned goods in the RF mode ............................................................................... 51
Normal refund transaction .............................................................................................................51
Reduction of amounts paid on refund ............................................................................................52
Registering money received on account .....................................................................................52
Registering money paid out .........................................................................................................52
Making corrections in a registration ............................................................................................53
To correct an item you input but not yet registered ...................................................................... 53
To correct an item you input and registered ................................................................................ 54
To cancel all items in a transaction ............................................................................................... 55
No sale registration .....................................................................................................................55
Shifting the taxable status of an item (For US only) ....................................................................56
Printing the daily sales reset report .............................................................................................57
Advanced Operations ............................................................................................. 60
Stock check .................................................................................................................................60
Clerk interrupt function ................................................................................................................60
Single item cash sales.................................................................................................................61
Addition .......................................................................................................................................62
Addition (plus) ............................................................................................................................... 62
Premium (%+) ............................................................................................................................... 63
Tray total ......................................................................................................................................64
Tray total premium / discount ........................................................................................................ 64
Multiple item totalling function ....................................................................................................... 64
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