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Casio V-R7000 User Manual

Casio V-R7000
36 pages
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V-REGI Series
Store Support System
Standard Package
Sales Management System
User’s Manual
V-R7000
V-R100

Other manuals for Casio V-R7000

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Casio V-R7000 Specifications

General IconGeneral
BrandCasio
ModelV-R7000
CategoryTouch terminals
LanguageEnglish

Summary

Introduction to Sales Management System

Equipment Overview

Manual covers Casio shop support terminals V-R7000 and V-R100.

Important Notices and Disclaimers

Cautions on manual content changes, liability, copyright, and error reporting.

Overview of Sales Management

Sales Management Functions

Overview of core functions like Cash Management, Registering Sales, Checking Sales, Settling Sales, Recording Operations, and Master Control.

Daily Sales Workflow

Describes the operational workflow from opening to closing the sales management system.

Basic Operations

Starting Sales System (V-R7000)

Steps to launch the sales management system on the V-R7000 terminal.

Starting Sales System (V-R100)

Steps to launch the sales management system on the V-R100 terminal.

Ten Key Area Display

How to toggle the visibility of the numeric keypad area during sales registration.

Button Operation

Explains how to use buttons with text, icons, and images to execute functions.

Tab Page Operation

How to navigate between different pages using tabs.

List Operation

How to select items from a list.

Ten-key Operation

Using the numeric keypad for entering values.

Table Operation

Entering and changing numbers within table interfaces.

Table Navigation Buttons

Using buttons to navigate rows and to the top/end of tables.

Table Scrolling

How to scroll through table content to view hidden parts.

Check Handling Operations

Managing customer checks, including changing details and displaying function lists.

Work Operations

Server Sign On

Process for servers to log into the system using User ID or button entry.

Password Sign On

Procedure for signing in when a password is required.

Work Menu Screens

Overview of the menu screens accessible after a successful sign-on.

Opening for Business

Steps to open the business day and set the business date.

Preparing Change

How to prepare the initial change for the cash drawer using the Loan function.

Registering Sales

Process for registering customer orders and items.

Registering Items

How to select and register items from the menu.

Display Registered Items

How registered items appear on the check screen.

Switching Menu Screens

Navigating between different item menu categories.

Entering Item Quantity

Modifying the quantity of an item in a check.

Entering Discounts

Applying discounts (percentage or monetary) to items.

Entering Number of Covers

Setting the number of customers for a check.

Totaling a Check

Finalizing a sale and proceeding to payment.

Bill Confirmation Screen

Screen displaying transaction total, change due, and options for receipt printing.

Flash Report

Generating a quick report on sales status, covers, and cash.

Read Report

Generating detailed sales reports by product or department.

Money Declaration

Counting and registering the cash in the drawer at the end of the day.

Sales Reset

Settling daily sales results and printing a settlement report.

Checking Journal

Accessing and reviewing the electronic journal of business transactions.

Programming

Setting Unit Price

Steps to set or change the unit price for an item.

Specifying Item Name

How to set or change the name of an item in the system.

Clerk Settings

Adding, editing, or managing clerk profiles, passwords, and permissions.

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