3. Making Multiple Sales Of Same Product
1. Enter the number of items you are selling (eg 4)
2. Press the X key
3. Press the dollar amount of each item (eg 150)
4. Press the department of the item you are selling (eg pie)
5. Press SUBTOTAL to give the total amount due
6. Enter amount of cash given by the customer and press the TOTAL
or CASH key. If the customer is paying by cheque or eftpos then
instead of pressing CASH press CHQ or EFTPOS
7. The amount of change to be given to the customer will display on
the screen and receipt will print if turned on.
If the prices are programmed in for specific items then the
corresponding department key will be pressed, instead of the price
and the department key.
4. Making Corrections To A Transaction
1. To clear the last transaction (before the subtotal key is entered)
press the ERR CORR/CANCEL key.
2. Once the subtotal key is pressed, press ERR CORR/CANCEL to
cancel the entire transaction
3. The C key clears the screen
5. Refunds
1. Press the RF key then the amount to be refunded and
corresponding department
2. If the prices are programmed in for specific items then RF then the
corresponding department key will be pressed, instead of the price
and the department key
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