SELECTING
PAYMENT
M
O
D
E
S
1. Press FUNC + PY
b
efo
r
e
p
r
ocee
d
i
n
g
to ST, select preferred mode of payment
2. Press ST or
TOT
A
L
COPY OF
R
E
C
E
I
PT
To make a copy of a receipt, Press DEP immediately after producing original receipt.
ERROR CORRECTION
1. Press VD button
2. Press ST (Ensure total is 0.0. If not press VD followed by ST again)
3. Press TOTAL and start again
TO INPUT
CUSTOMER
PIN WHEN MAKING A SA
LE
When making a sale, when prompted for Client Number.
1. Press 0
(ze
r
o)
then
TOT
A
L
,
2. Input Customer PIN then press
TOT
A
L
3. Enter Customer name and press TOTAL or Press Mode to Skip
4. Insert Exempt number (if client is exempted) and press TOTAL or Press Mode to Skip.
Proceed to make sale
ADDING
C
L
I
E
N
T
S/
C
US
T
OM
E
R
S
1. Press
M
O
D
E
2. Scroll to
PROGR
A
M
3. Enter Password 33333
4. Scroll down to
Customers
and Press
T
o
t
a
l
5. Enter the
Customer
PIN and Press
T
o
t
a
l
6. Type the Client Name,
Headquarters,
A
dd
r
ess,
City/Postal
C
o
d
e
7. Press
TOT
A
L
8. Press PY to move to the next
Customer,
o
t
h
e
r
wise
9. Press QTY to confirm.
10. Press Mode to go back to
Normal M
o
d
e
MAKING A CREDIT NOTE
1. Press Mode to enter Sales
M
o
d
e
2. Type 0 and Press
T
o
t
a
l
3. Press the
Upward Arrow
to enter INVOICE
C
A
TEGOR
Y
4. Select
Credit
Note and Press
T
o
t
a
l
5. Enter the Relevant CU
(Control
Unit) Invoice
Number
e.g., 0000000001 and Press
T
o
t
a
l
6. Press ST on Client
N
u
m
b
e
r
7. Press PLU to select article number
8. Press VD, Enter VAT inclusive receipt amount and press TOTAL
t
wice
9. Press ST and Press
TOT
A
L
MAKING A DEBIT N
O
TE
1. Press Mode to enter Sales
M
o
d
e
2. Type 0 and Press
T
o
t
a
l
3. Press the
Upward Arrow
to enter INVOICE
C
A
TEGOR
Y
4. Scroll down and Select Debit Note and Press
T
o
t
a
l
5. Enter the Relevant CU
(Control
Unit) Invoice
Number
e.g., 0000000001 and Press
T
o
t
a
l
6. Press ST on Client
N
u
m
b
e
r
7. Press PLU, select article number by scrolling down or press article number
8. Press VD, Enter VAT inclusive amount and press TOTAL twice
9. Press ST and Press
TOT
A
L
%DISCOUNTS
&
ADD
I
T
I
O
NS
1. Press
M
O
D
E
2. Scroll to
PROGR
A
M
3. Enter Password 33333
4. Scroll to SETTINGS and press
T
o
t
a
l
5. Scroll to F- Discount or F-
A
dd
i
t
io
n
6. Press Total and enter the discount/addition %percentage
7. Press Total then
M
o
d
e
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