KEYBOARD FUNCTIONS
(7)
Void/Error
Correction
Key
(VOID) - double
fun~ion
-yoid)s
u~ed
for
.9gn:~tQ9
~.par:ticula~el)try
after
it is processed
andpiihtedcif'-as
the Error
Q)iTeCt
runctlo-n,-itls-
used
lo;'-deieting the
h:ist
Item entered.
(8)
Clerk
Key
(CLERK) is used
for
entering clerk numbers.
(9)
PLU
/Release
Key
(PW
AL
1)
is used
to
temporarily override a price which was preset
to
a PLU' number. -
(10) PLU
Key
(PLU) allows the numbers from 1
to
430
to
be used as codes
for
pre-programming merchandise
prices,
to
maintain a tally
of
cost and quantity
of
the
merchandise sold.
(11) Tax 1 Key (TAX 1) adds a
tax
amount
to
the sales figure according
to
the tax rate programmed for this
key. -Tax 1 Key is normally used
to
program a single tax rate required
by
a particular area
or
state. It
can also be used
to
override
the
pre-programmed
tax
on
a I;!epartment key.
(12) Tax 2
Key
(TAX 2) adds a
tax
amount
to
the sales figure
according
to
the
tax
rate programmed for this
key. Tax 2 key is normally used
to
program a second tax rate required
by
a particular area
or
state. It
can also be used
to
overripe the pre-programmed
tax
on a department key.
(13)
Numeric
Input
Keys
(0-9/00/.)
are used
to
input dollar amounts
of
merchandise sold,
to
indicate
how
many times a particular item repeats,
to
add and subtract percentages in conjunction with the -% and -+%
keys,
to
input department code numbers,
to
handle figures
that
require a decimal point and
for
other·
numeric value-related entries. Double Zero
(00)
allows for quick entry
of
numbers with
two
or
more zeros.
Decimal Point
(.)
is used
to
enter fractional quantity
of
items being sold.
In
all modes, the Decimal Point
is
not
to
be used when entering a price.
(14)
Department
Keys
(1-20)/{21-40*)
are used
to
specffy which department the transaction is for. Each
department can represent a category of merchandise sold and can be programmed as taxable
or
non-
taxable.
'*
If the qepartment Conversion
Kit
is
used, the department keys are labeled (1-12) (13-24). -
(15)
Department
Shift
Key
(DEPT SHIFl1 is used
to
make entries
for
departments 21-40 (with
Kit,
Departments 13-24). Press Shift before each department entry
for
departments 21-40. The register goes
back
to
the non-shift mode after each department entry.
(16)
Non
Tax
Key
(NON TAX)
is
used when
no
tax is
to
be registered for a department that
is
programmed
for
tax.
(17)
Check
Key (CHECK) is used
to
finalize a transaction paid
by
a check.
(18) Return Key (RETURN) is used
for
issuing refunds
for
retumed merchandise.
(19)
Charge
Key (CHARGE) is used
to
finalize a transaction paid by a credit card
or
can be used
to
denote
an in-house charge.
6
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