OHAUS Skipper 5000 - 3.13 Payment

3.12.3 Granting a pre-defined discount
To grant a pre-defined discount, the following settings must be made:
• Discounts defined in sub-menu F131.
• One of the following settings enabled in sub-menu F217.
– "Discount on Unit Price"
– "Discount on Total Price"
– "Discount on Sales Total"
1 Place the item on the scale.
2 Call up the PLU.
ð The unit price and item name appear in the display.
3 Press the [Discount List] key.
4 Select the desired discount value from the list.
5 Confirm the discount with the Vendor key.
ð The reduced price is displayed.
6 For more items, repeat steps 1 to 5.
7 Complete the transaction as described in section [Free
input}Page14].
V
25.90
Disc
23.31
To grant a pre-defined discount on the total sum, total items with the Star key and press the [Discount
List] key.
3.13 Payment
3.13.1 Working with return
1 Book the customer's items and confirm each item with the Vendor
key.
2 Total items with the Star key.
3 Press the Vendor key.
4 Enter amount given by the customer and confirm with the Vendor
key.
0 … 9
…
V
*
Pay
Total 57.85
V
60
Change 2.15
Cash
V
Fast and easy operation24 Skippper 5000