EUTRON ER-220 - Table of Contents

I
E
R
-220 User Manual
INDEX
INTRODUCTION ................................................................................................................................... 1
1 GENERAL ADVICE ............................................................................................................................ 2
2 INSTALLING THE PRODUCT ............................................................................................................ 2
3.1 WHEN GET A NEW REGISTER ............................................................................................... 2
3.1.1 OPEN THE PACKAGE .................................................................................................... 2
3.1.2 PROGRAMMING ITEMS AND HEADER ......................................................................... 2
3.2 CLEANING ............................................................................................................................... 2
4. PRINTER DESCRIPTION .................................................................................................................. 3
4.1 WHEN THE PAPER RUNS OUT ............................................................................................... 3
4.2 PAPER ROLL REPLACEMENT .................................................................................................. 3
4. 4 WHEN PAPER BLOCKS IN THE PRINTER ............................................................................. 3
5 OPERATOR DISPLAY, KEYBOARD, CUSTOMER DISPLAY .............................................................. 4
5.1 MAIN KEYS ............................................................................................................................. 4
5.2 KEY DESCRIPTIONS ............................................................................................................... 5
5.3 CUSTOMER DISPLAY DESCRIPTION ..................................................................................... 6
6 FUNCTIONS ...................................................................................................................................... 7
6.1 OPERATOR AND SALESPERSON ............................................................................................ 7
6.2 NO SALE OPERATION ............................................................................................................. 7
6.2.1 RECEIVE ON ACCOUNT ................................................................................................ 7
6.2.2 PAID OUT ...................................................................................................................... 8
6.3 DEPARTMENT SALES AND PLU SALES .................................................................................. 8
6.3.1 DEPARTMENT SALES .................................................................................................... 8
6.3.2 PLU (ARTICLE) SALES .................................................................................................. 9
6.3.3 SALES REQUIRING MULTIPLICATION ......................................................................... 9
6.4 SALES VARIATION FUNCTION ............................................................................................. 10
6.4.1 CANCELLING PREVIOUS ENTRY ................................................................................ 10
6.4.2 CORRECTION LAST ENTRY ........................................................................................ 10
6.4.3 FULL CACELLATION OF RECEIPT .............................................................................. 11
6.4.4 RETURNED GOODS .................................................................................................... 11
6.4.5 DISCOUNT AND INCREASE IN PERCENTAGE ........................................................... 11
6.4.6 NET DISCOUNT AND INCREASE ............................................................................... 12
6.5 CONCLUDING TRANSACTIONS, METHODS OF PAYMENT ................................................. 13
6.5.1 CASH PAYMENTS ........................................................................................................ 13
6.5.2 PAYING BY CHEQUES, COUPON, CREDIT CARD OR CREDIT .................................. 13
6.5.3 USING OTHER CURRENCY ......................................................................................... 14
6.6 OTHER FUNCTIONS AND SPECIAL KEYS ............................................................................ 16
6.6.1 SUBTOTAL KEY ........................................................................................................... 16
6.6.2 C KEY .......................................................................................................................... 16
6.6.3 FEED KEY .................................................................................................................... 16
6.6.4 PRICE KEY ................................................................................................................... 16
6.6.5 OTHER FUNCTIONS .................................................................................................... 16
7 MANAGE POSITION OPERATION ................................................................................................... 17
7.1 CHANGE ITEM PRICE ........................................................................................................... 17
8 PREVIOUS BALANCE FUNCTION ................................................................................................... 18
8.1 START PREVIOUS BALANCE ................................................................................................ 18
8.1.1 OPEN AND ADD SALES .............................................................................................. 18
8.1.2 ADD SALES TO AN ACTIVE TABLE ............................................................................ 18
8.1.3 PB TRANSFER ............................................................................................................. 19
8.1.4 PRINT .......................................................................................................................... 19
8.2 CLOSE PREVIOUS BALANCE ................................................................................................ 19
8.2.1 CLOSING WITH PRINTING DETAILED SALES ........................................................... 19
8.2.2 COMBINING PREVIOUS BALANCES .......................................................................... 20
8.2.3 CANCEL PB CLOSING ................................................................................................. 20
9 READING AND ZEROING ............................................................................................................... 21
9.1 READING ............................................................................................................................... 21
9.2 ZEROING............................................................................................................................... 23
12 ERROR MESSAGES ....................................................................................................................... 25