Royal 220DX - Entering Starting Cash Amount (RA;PO); Department Sale Entries

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8.3 Entering Starting Cash Amount (RA/PO)
If you want to prepare the starting cash amount in drawer when the day begins, enter
the amount of the cash, and use RA function. To withdraw cash, use PO function.
The amount can be check, charge and misc function other than cash.
RA (received on account) entry
Procedure:
Reg mode (Amount) [RA] [TOTAL]/ [charge]/ [check]
PO (paid out) entry
Procedure:
Reg mode (Amount) [PO] [TOTAL]/ [charge]/ [check]
Amount: Max. 99999.99
8.4
Department Sale Entries
8.4.1 Normal Operation
 Open-price department
(Price entries) [DEPTx]
 Preset-price department
[DEPTx]
The following table is the detailed method with [dept shift] key.

DEPT1~DEPT8
[DEPT1~8]
Preset Price
（Price）
[DEPT1~
8]
Manual price entry

DEPT 9~ DEPT 16
[
dept shift
]
[DEPT1~8]
Preset Price
[
dept shift
]
（Price）
[DEP
T1~8]
Manual price entry
Note:
Above examples are used for the department keys in standard key layout.
8.4.2 Repeat Operation
You can use this function when you sell two or more of the same items by pressing the
same key.
 Open-price department
(price entries) [DEPTx][DEPTx]…
 Preset-price department
[DEPTx] [DEPTx]…