Évaluations - 3, GPA: 3.7
(
)
)
|
Facilité d'utilisation
If the discount or tendered coupon is the one applicable to sales, use the vendor coupon or if it is applicable to each department key, use the store coupon. Discount for the merchandise subtotal Selling a $5.75 item of dept. 6 and another $7.50 item of PLU 80 for cash after subtracting the discount amount $1.00 from the total sale amount (This example presumes that the vendor coupon has been programmed for the –key.) Key operation Print Example 575 6 80 100 – a PLU/ UPC Discount for item entries Procedure Amount Direct PLU Dept. -thru $ a a Amount thru $ Dept. code aor a - PLU/ UPC PLU/ UPC or a Amount thru $ PLU code - PLU/ UPC UPC code thru $ - thru $ - A Selling a $6.75 item of dept. 7 for cash after subtracting the coupon amount 75. (This example presumes that the store coupon has been programmed for the -key.) Key operation Print 675 7 75 * 7 a Example Note * The -is entered as a modifier for the department which will be netted by the coupon amount. Such item netting coupon entries may generally be entered at any point within a transaction. Two lines are printed for each entry: The first is the label programmed for the -function and the second is related department and -amount. Refund entries If a refund item is the one entered into a department, enter the amount of the refund, then press the Ikey and the corresponding department key in this order; and if an item entered into a PLU (or UPC) is returned, enter the PLU/ corresponding PLU (or UPC) code, then press the Iand keys, or press the Iand direct PLU keys UPC without entry of PLU code, in this order. Example Receiving the following items returned: One $2.50 item of dept.6 and seven $2.10 items of PLU 13 Key operation Print 250 I6 7 @ PLU/ 13 I UPC a Refund sales mode This function is used for those item return entries relating to departments, PLUs/subdepartments and UPCs. Pressing the .key at the beginning of a transaction causes the register to enter the REFUND SALES mode. All of the REFUND SALES mode entries are automatically handled as refund entries. This mode cannot be finalized by check payment entry. Example Receiving the following items returned: One $2.50 item of dept.6 and seven $2.10 items of PLU 13 Key operation Print . 250 6 13 13 7 @ PLU/ UPC a Printing of non-add code numbers Enter a non-add code number such as a customer’s reference number within a maximum of 16 digits and press the =key at any point during the entry of a sale. Your register will print it at the time of entry. Example Selling a $15.00 item of dept. 6 by charge account to a customer whose code number is 1230 Key operation Print 1230 = 1500 6 ' Payment treatment Currency conversion Your register allows payment entries of foreign currency. Pressing the cthru $key creates a subtotal in foreign currency. Cash payment is the only media that can be handled after currency conversion. Procedure After an entry is completed or After the amount tendered is found smaller than the sales amount in a sales entry. For an additional payment in foreign currency For direct finalization Preset rate Amount ca tendered (max. 8 digits) "A # Next registration *Rate $c or payment in domestic currency Reentry *Rate: 0.000000 to 999.999999 Note When the amount tendered is short, the deficit is shown in domestic currency. Example To convert the amount owed ($69.50) into the designated foreign currency Preset rate (1.325) - CONV 1 Key operation Print 2300 6 Currency 4650 7 conversion c Domestic 10000 a Amount currencytendered in Conversion rate foreign currency Foreign currency Domestic currency Manual rate - CONV 4 (The $key can be used only for the manual entry.) Key operation Print 2300 6 4650 7 1 .275 $ 10000 a Conversion rate Received on account entries Procedure or aA Amount (max. 8 digits) r or CHK2k or thru ', ® f Example A customer whose reference number is 12345 tenders $48.00 by check for received on account. Key operation Print 12345 = 4800 r k Paid out entries Procedure or aA Amount (max. 8 digits) p or CHK2k or thru ', . f Example You pay $30.00 by check to a vendor whose code number is 6789. Key operation Print 6789 = 3000 p k No sale (exchange) Simply press the nkey without any entry. The drawer will open and the printer will print “NO SALE” on both the journal and the receipt. If your machine is preset to print a non-add code number before pressing the n key, a no sale entry is achieved with a non-add code number printed. Cashing a Check Enter the check amount, then press the kor key. Check amount Non-add code number =kor CHK2 Procedure CHK2 Check amount Non-add code number =kor CHK2 Procedure CHK2 Example Cashing a check of a $30.00 amount Key operation Print 6789 = 3000 k Bottle return This function is used to handle the payment (paid out) for returned empty bottles or cans. Example You pay for ten 15. returned empty bottles. (This example presupposes that dept. 11 has been programmed as bottle return department.) Key operation Print 10 @ 15 a 9 Automatic sequencing key (`key...
Ce manuel est également adapté pour les modèles :Shop Equipment - ER-A420 (1.6 mb)