Owner's Manual

21
Introducing PCR-T2000
E
J Department shift key d
Use this key to shift the department key number from 1
through 24 to 25 through 48, 49 to 72, 73 to 96.
! 2 Dept 01 dd! 2 Dept 49
" 2 Dept 02 dd" 2 Dept 50
::
% 2 Dept 24 dd% 2 Dept 72
d! 2 Dept 25 ddd! 2 Dept 73
::
d% 2 Dept 48 ddd% 2 Dept 96
K Help key /
Use this key to look up the procedures to set date/time,
tax table etc.
L Non-add key b
Use this key to print reference number (to identify a
personal check, credit card, etc.) during a transaction, use
this key after some numerical entries.
M No sale key V
Use this key to open the drawer without registering
anything.
N Received on account key r
Use this key following a numeric entry to register money
received for non-sale transactions.
O Paid out key P
Use this key following a numeric entry to register money
paid out from the drawer.
P Charge key h
Use this key to register a charge sale.
Q Check key k
Use this key to register a check tender.
R Merchandise subtotal key M
Use this key to display and print the current subtotal
(excludes add-on tax) amount.
S Currency exchange key Z
Use this key for calculating subtotal amounts or paying
amount due in foreign currency (page 65).
T Subtotal key s
Use this key to display and print the current subtotal
(includes add-on tax) amount.
U Cash amount tendered key a
Use this key to register a cash sale.
• Calculator Mode
6 Percent key \
D Clear/All clear key C
H Ten key pad
0
, 1, ~ 9, -, ^
8, M Drawer open key B, V
N Memory recall key r
U Equal key a
V Arithmetic operation key !, ", # and $
&, ', ( and )
for Canada
3 4 5
1
2
6 7
E F G
9 0 A
B C D
H
I
V
L M
N O
P Q
R S
T
U
789
456
123
000 •
6121824
5111723
4101622
3 9 15 22
2 8 14 21
1 7 13 19
OPEN PRICE
%–
—
%+
RF
POST
RECEIPT
ERR.CORR
CANCEL
C/AC
C
#NS
RC PD
CH CHK
MD
ST
CE
RECEIPT
ON/OFF
SUBTOTAL
CA AMT
TEND
X/FOR
DATE
TIME
PLU/
S.DEPT
RECEIPT JOURNAL
FEED FEED
CLK# T/S1 T/S2