Operation Manual
Table Of Contents
- Safety Summary
- OPERATOR’S GUIDE
- TO OUR CUSTOMERS
- ACCESSORIES
- APPEARANCE AND NOMENCLATURE
- MODE LOCK AND MODE SELECTOR KEYS
- DISPLAY
- OUTLINE OF PREPARATION PROCEDURE BEFORE
- CASHIER SIGNING OR CASHIER KEY OPERATIONS
- KEYBOARD LAYOUT
- FUNCTIONS OF EACH KEY
- DAILY OPERATION FLOW
- REGISTERING PROCEDURE AND PRINT FORMAT
- No-Sale
- Department Entry
- PLU Entry (Manual PLU Code Entry)
- PLU Price Shift Entry
- Repeat Entry
- Quantity Extension (Multiplication) for DEPTs/PLUs
- Single-Item Department or Single-Item PLU Entry
- Returned Merchandise
- Amount Discount
- Percent Discount, Percent Charge
- Store Coupon
- Vendor Coupon
- Item Correct
- Void
- All Void
- Non-Add Number Print
- Listing Capacity Open
- Tax Status Modification
- Subtotal (Sale Total Pre-taxed) Read
- VAT Calculation and Print (VAT = Value Added Tax)
- VAT Print
- Add-on Tax Calculation and Print
- Tax Exemption (for Add-on Tax Feature)
- VAT Exemption (for VAT Feature)
- Finalizing a Sale
- Multi-Tendering
- Split Tendering
- Cheque Cashing (No-sale cashing of a non-cash media)
- Special Rounding
- Denmark Rounding
- Sale Paid in Foreign Currencies
- No-Sale Exchange from Foreign Currency to Domestic Currency
- No-Sale Exchange from Domestic Currency to Foreign Currency
- Paid-Out
- Received-on-Account
- Salesperson Entry (Salesperson Sign-ON)
- Receipt-Issue/Non-Issue Selection
- Receipt Post-Issue
- Charge Posting: Previous Balance Manual Entry Type
- Journal Print (Thailand Specification)
- VAT Total Display
- Consignment Print
- Validation Print
- Remote Slip Printer (hardware option) Operation
- When a Power Failure Occurs...
- JOURNAL AND RECEIPT PAPER-END DETECTOR
- PRINTER HEAD OPEN DETECTOR
- REMOTE SLIP PRINTER MOTOR LOCK DETECTOR
- GENERAL MAINTENANCE
- SPECIFICATIONS
- MANAGER’S GUIDE
- OPERATIONS IN “MGR” MODE
- OPERATIONS IN “ - ” MODE
- READ (X) AND RESET (Z) REPORTS
- PROGRAMMING OPERATIONS
- Instructions for Programming
- Character Entries
- Condition Required for Programming Operations
- SET Mode Menu
- Time Setting or Adjustment
- Date Setting or Adjustment
- Commercial Message Programming
- Footer Message Programming
- Store Name Message Programming
- Cashier Name and Status Programming
- Department Name Programming
- Department Group Name Programming
- PLU Name Programming
- Salesperson Name Programming
- Department Table Programming
- PLU Table Programming
- Department Preset Price Setting or Changing
- PLU Preset Price Setting or Changing
- %+ and %- Preset Rate Setting
- Foreign Currency Exchange Rate Setting
- VERIFICATION OF PROGRAMMED DATA
7. CASHIER SIGNING OR CASHIER KEY OPERATIONS EO1-11154
7.3 Cashier Interrupt Operation
7- 5
(1) Sale item entries started by Cashier 1.
(2) Switching Cashier 1 Key to Cashier 2 Key (interruption by Cashier 2).
(3) Sale item entries by Cashier 2.
(4) Switching Cashier 2 Key to Cashier 3 Key (interruption by Cashier 3).
(5) Sale item entries and finalization by Cashier 3.
(6) Switching Cashier 3 Key to Cashier 2 Key.
(7) Cashier 2 resumes his/her own entries and finalizes the sale.
(8) Switching Cashier 2 Key to Cashier 1 Key.
(9) Cashier 1 resumes his/her own entries and finalizes the sale.
Operation Example 3 (Multi-time Interruption):
(1) Sale item entries started by Cashier 1.
(2) Switching Cashier 1 Key to Cashier 2 Key (interruption by Cashier 2).
(3) Sale item entries and finalization by Cashier 2.
(4) Switching Cashier 2 Key to Cashier 1 Key.
(5) Cashier 1 resumes his/her own entries.
(6) Switching Cashier 1 Key to Cashier 3 Key (interruption by Cashier 3).
(7) Sale item entries and finalization by Cashier 3.
(8) Switching Cashier 3 Key to Cashier 1 Key.
(9) Cashier 1 resumes his/her own entries and finalizes the sale.
NOTES:
1. Whether the Cashier Interrupt Operation is allowed or not is determined by program option selection. A
maximum of 6 cashiers are acceptable in a sale (i.e. up to 5 cashiers can interrupt a sale started by another
cashier).
2. The Cashier Interrupt operation is available only in the Receipt-OFF mode. If the “R OFF” lamp is
extinguished, depress the [LOG/RECEIPT] (or [RECEIPT]) key to illuminate the lamp.
3. When the sale-starting Cashier Key is changed to another Cashier Key, the display shows the initial status
(0.00).
4. When interrupting entries are completed and the interrupting Cashier Key is switched to the Cashier Key
under which a sale entry has been suspended, the “ST” lamp lights up and the subtotal amount of the
suspended sale is displayed.
Cashier 1
Cashier 2
Sale Finalization
(2) Cashier 1 Æ Cashier 2
Sale Finalization
(3)
(1)
(5)
(4) Cashier 1 Å Cashier 2
(6) Cashier 1 Æ Cashier 3
Cashier 3
Sale Finalization
(7)
(8) Cashier 1 Å Cashier 3
(9)