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TRANSACTION EXAMPLES FOR OPERATING THE CASH REGISTER
NOTE: Turn the key to the "REG" (REGISTER) position for registering sales transactions.
IMPORTANT: It is not necessary to press the Decimal Point when ringing up a price.
REMINDER: If Clerk Numbers are programmed, be sure to ENTER the (CLERK #), then PRESS the
[CLERK/FS SHIFT] key before ringing up a sale.
In the examples below, Department 1 is programmed as taxable with a 6% (TAX 1) rate and Clerk #1 is used.
EXAMPLE 4: CHARGE SALE - (Ring up a $1.00 item in Department 1 and finalize the sale with the CHG key):
10-15-2002 MC #:1234
1. ENTER (100], then PRESS the [DEPARTMENT 1] key.
2. PRESS the [CHARGE] key. It is not necessary to enter DEPT 1 *1.00 T1
any amounts before pressing the Charge key. *0.06 T1
----------------------------------------
TOTAL
*1.06
CHARGE *1.06
AM10-59 0011
EXAMPLE 5: CHECK SALE - (Ring up a $1.00 item in Department 1 and finalize the sale with the Check key):
10-15-2002 MC #:1234
1. ENTER (100), then PRESS the [DEPARTMENT 1] key.
2. PRESS the [CHECK] key. When needing to tender DEPT 1 *1.00 T1
change with the Check key, enter the amount of the *0.06 T1
check before pressing the Check key. ----------------------------------------
TOTAL
*1.06
CHECK *1.06
AM10-59 0014
EXAMPLE 6: SPLIT TENDERING SALE - (Ring up a $15.00 item in Department 1, split the total of the sale between
$5.00 in cash payment and $10.90 in charge payment):
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1. ENTER (1500), then PRESS the [DEPARTMENT 1] key.
2. PRESS the [SUBTOTAL/W/TAX] key. DEPT 1 *15.00 T1
3. ENTER (500), then PRESS the [AMT TEND/TOTAL] key. *0.90 T1
4. PRESS the [CHARGE] key. ----------------------------------------
TOTAL
*15.90
Note: In using the Split Tendering function, the amount in CASH *5.00
cash must always be registered first. Split Tendering CHARGE *10.90
can also be finalized with the Check key. Simply
substitute the Check key in Step 4 of this example. AM10-59 0017