Specifications

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Single Item Department Entry
Single item departments automatically finalize the sale on CASH after
the department entry. If items have been entered to a regular department
as first entry in a sales transaction, and an entry is made into the single
item department, it will not finalize the sale automatically but act as a
normal department.
 Enter the amount, press the single item department.
Minus () Key Operation
You may deduct a coupon or markdown using the Minus key.
 Enter the amount to be deducted and pressing the minus  key.
Percent Discount Operation (%)
The percentage discount key may be used to either apply a discount to a
single item (item discount) or to an entire sale (subtotal discount). The
discount rate may be preprogrammed. When applying an item discount,
enter the percentage rate and press the % key. The register will now
re-display the amount due, less the discount amount.
Refund Procedure
You can refund sales. The department and sale totals are reduced by the
appropriate amount.
1. Press the RETURN key.
2. Enter the amount to be refunded press the related department
key.
3. Continue to make transaction entries or finalize the sale.