Casio TK-3200 - Keyboard Layout and Functions

Introducing TK-3200
24
E
C
789
456
123
000 •
RECEIPT JOURNAL
FEED FEED
RC
PD
HELP
RECEIPT
RECEIPT
ON/OFF
CLK# T/S1 T/S2
%
–
RF
VALID
#
NS
CH
CHK/
TEND
CA
AMT
TEND
X / FOR
DATE
TIME
4
3
2
1
918273645546372819099108
817263544536271808998107
716253443526170798897106
615243342516069788796105
514233241505968778695104
413223140495867768594103
312213039485766758493102
211202938475665748392101
110192837465564738291100
ERR.
CORR
CANCEL
CR1 CR2
8
7
6
5
SUBTOTAL
2
1
5
8
A
D
E
3 4
F
H
G
76
I
KJ
L
M
N
09
CB
Keyboard
• Register Mode
1 Paper feed key f, j
Hold this key down to feed paper from the printer.
2 Receipt on/off key Q
Use this key twice to change the status “receipt issue” or
“no receipt.” In case of “receipt issue”, the indicator is
lit.
3 Post receipt key ;
Press this key to produce a post-finalization receipt.
4 Discount key p
Use this key to register discounts.
5 Clerk number key o
Use this key to sign clerk on and off the register.
6 Tax status shift 1 key t
Use this key to change the Taxable 1 status of the next
item.
7 Tax status shift 2 key T
Use this key to change the Taxable 2 status of the next
item.
8 Refund key R
Use this key to input refund amounts and void certain
entries.
9 Validation v
Use this key to validate transaction amounts on slip.
0 Non-add/No sale key N
Non-add key: To print reference number (to identify a
personal check, credit card, etc.) during a transaction, use
this key after some numerical entries.
No sale key: Use this key to open the drawer without
registering anything.
A Clear key C
Use this key to clear an entry that has not yet been
registered.
B Multiplication/For/DateTime key x
Use this key to input a quantity for a multiplication
operation and registration of split sales of packaged
items. Between transactions, this key displays the current
time and date.
C Error correction/Cancellation key e
Use this key to correct registration errors and to cancel
registration of entire transactions.
D Ten key pad 0, 1 ~ 9, -, ^
Use these keys to input numbers.
E Received on account key r
Use this key following a numeric entry to register money
received for non-sale transactions.
F Paid out key P
Use this key following a numeric entry to register money
paid out from the drawer.
G Help key /
Use this key to look up the procedures to set date/time,
tax table etc.
H Department keys !, ", # ~ %
Use these keys to register items to departments.