Delete the last character is entered by pressing C, and delete all of
the text is key
STORNO
(VOID). As the C key here has a special
purpose, the exit key to abort further entries,
the
possible combination
of SHIFT +
C.
NOTE: Entering an empty Item Description is not allowed, and if the
user tries to input an
empty
Article,
in
the display will be written warning message: Description
not
entered!
Entering an article price is the next on the sub-menu. You enter the
article price by
using
keyboard. Deleting data is entered via the C key,
and to return to the previous menu using
SHIFT
+
C.
In the Price entry, you can enter any other value, except,
0.00.
Button to confirm (TOTAL) move you to into the next sub-menu, which
is carried
out
defining the tax rate for given
article.
The choice of the tax rate for item, you can be done in two ways.
Navigation keys or
by
pressing
subtotal, display changes in tax rates (i.e. upwards - downward). That
way you can get to
the
desired tax rate for given article. A faster way is
the choice of tax rates over the numbers on
the
keyboard, so it stands
for the tax rate TAX1 is the key 1, the tax rate TAX2 is the key 2, the tax
rate TAX3 is the key 3, and NOTXBL is the key 4.
This
operation requires
beneficiary’s knowledge of where the number of tax rates given article
belongs to. Confirmation tax rate is TOTAL
key.
The choice of unit measures the following sub-menu. As with the
previous menu
keys
to
move
navigation keys or by pressing subtotal
change the unit of measure for ch
oice.
NOTE: The unit of measurement is marked as PCS is not printed on
the account for a
given
item, is only used to keep records items like
p
i
e
ces.
The last sub-menu to define departments for the item. This function is
only used to
keep
records
for a given
item.
If you in the menu are an activated 3.6 Print quantity, on the entry of new
articles, it appears the sub-menu 4.7, which represents the state of the
stocks.
Change of the price already existing item, when already
begun the fiscal
day:
In the event that started the fiscal day (at least one printed account
of the last D
aily
Report), for the already be entered item is only
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