ii
Management Reports ................................................................................................................................................................ 27
X and Z Reports ........................................................................................................................................................................ 27
X and Z Financial Report ..................................................................................................................................................... 27
Clerk Report .............................................................................................................................................................................. 29
PLU Sales Report ..................................................................................................................................................................... 29
Department Programming Report ...................................................................................................................................... 30
PLU Programming Report .................................................................................................................................................... 30
Cash Register Programming Report ..................................................................................................................................... 31
Training Report ......................................................................................................................................................................... 31
Sales Transactions .................................................................................................................................................................... 33
Entering and Exiting the Register Mode .............................................................................................................................33
Date and Time Display ............................................................................................................................................................33
Sample Receipts ....................................................................................................................................................................... 34
After Receipt Operation ......................................................................................................................................................... 34
Receipt On/Off .......................................................................................................................................................................... 35
Registering a Single Item Sale with Change Tender ........................................................................................................ 35
Registering a Multiple Item Sale with Exact Cash Tender ............................................................................................. 35
Registering a Multiple Item Sale with Exact Cash Tender in Foreign Currency .......................................................... 36
Registering a Sale of Multiple Items at Same Cost ........................................................................................................... 36
Registering a Multiple Department Sale with Payment in Foreign Currency
and Change Tender in Local Currency ............................................................................................................................... 36
Registering a Charge Transaction ......................................................................................................................................... 37
Split Cash/Charge Tendering ................................................................................................................................................. 37
Check Tendering ....................................................................................................................................................................... 37
Card Tendering ......................................................................................................................................................................... 38
Check Tender with Change .................................................................................................................................................... 38
Check Tender in Foreign Currency with Change in Local Currency ....................................................................... 38
Split Check/Cash Tender ...................................................................................................................................................... 39
Registering a (-) Reduction (Coupon) .............................................................................................................................. 39
Discounting the Total Sale ..................................................................................................................................................... 39
Discounting the Total Sale by Using a Random Discount Rate ..................................................................................... 40
Discounting Individual Items using Programmed and Random Discount Rates .................................................... 40
Registering a Sales Transaction Using Preset PLU Codes .............................................................................................. 40
Overwriting a Preset PLU Price ............................................................................................................................................ 41
Voiding the Previous Entry in the Middle of a Sale ..................................................................................................... 41
Refunding Multiple Items ....................................................................................................................................................... 42
Registering Multiple Void and Refund Transactions ........................................................................................................ 42
Registering Money Received on Account ........................................................................................................................... 43
Registering Negative Department Transactions ............................................................................................................... 43
Registering Pr
oduct Quantity Transactions ....................................................................................................................... 43
Paying Money Out .................................................................................................................................................................... 43
Registering an Identification Number to a Transaction .................................................................................................. 44
Registering a No Sale .............................................................................................................................................................. 44
Issuing a Copy of the Last Sales Receipt ............................................................................................................................. 44
Merchandise Return Operations .......................................................................................................................................... 45
Merchandise Return of a Single Department Entry .................................................................................................... 45
Merchandise Return of a Multiple Department Entry ................................................................................................. 45
Cash Register Specifications .................................................................................................................................................. 46
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