TVS PT262 - Set Promoter; Option of Data Upload; Clear Sales Data; Set the Sales Data Which will be Cleared

PT - 262
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Use [↑] or [↓] key to select the operation purview, and press [CASH] key to switch on or off. The symbol ‗+‘ in
the front of the item shows the purview of the clerk.
Note: Being authorized with the purview of „SET‟, the clerk can enter SET mode without inputting the
manager‟s password.
12.5 Set Promoter
Use [↑] or [↓] key to select ‗ SET PROMOTER‘ item, press [CASH] to enter.
System prompts: <IDX>. Input the promoter‘s number, and then press [CASH] to confirm.
System prompts: <NAME>. Input the promoter‘s name, and then press [CASH] to confirm.
12.6 Option of Data Upload
Use [↑] or [↓] key to select ‗OPTION OF DATA UPLOAD‘ item, and then press [CASH].
System prompts: <UPLOAD BILL WISE SUMMARY TO PC?>, press [CASH].
Use key [↑] or [↓] to select ‗YES‘ or ‗NO‘, and then press [CASH] to confirm.
12.7 Clear Sales Data
12.7.1 Set the Sales Data Which Will Be Cleared
Use key [↑] or [↓] to select ―SET THE SALES DATA WHICH WILL BE CLEARED‖ item, and then press
[CASH] key to enter. A submenu is displayed as below:
Use key [↑] or [↓] to select each item, and choose ―YES‖ or ―NO‖ to decide whether to clean the chosen data.
CHECK ALL
+ X REPORT
RTN MODE
SET
Z REPORT
+ SYSTEM SET
ADD TO STOCK
CHECK STOCK
OPEN DRAWER
CLEAR PLU STOCK
CLEAR TERM DAILY DATA
CLEAR PROFIT DATA
CLEAR BILL WISE SUMMARY DATA