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
8. KEYBOARD LAYOUT EO1-11154
8. KEYBOARD LAYOUT
8- 2
-- Flat Type Keyboard (QP Standard) --
R/A PO
1 8 15 22 29 36 43 50 1 8
LOG/
RECEIPT
RECEIPT
ISSUE
RF JF
↑ ↓
%-
2 9 16 23 30 37 44 51 2 9
ITEM
CORR
VOID
RTN
MDSE
ALL
VOID
← →
VAT CUR
3 10 17 24 31 38 45 52 3 10
# C NS
Rtn Enter
4 11 18 25 32 39 46 53 4 11
AMT 7 8 9 CRT
5 12 19 26 33 40 47 54 5 12
X 4 5 6
CHK
TEND
6 13 20 27 34 41 48 55 6 13
1 2 3 ST
7 14 21 28 35 42 49 56 7 14
PLU
0 00
.
AT/TL
PLU Preset-code keys Department
keys
Other keys not placed in the keyboard above:
Additional Department Keys (15 to 40)
[000] (Triple-zero Key) [CONSIGNMENT] [DP#]
[VND CPN] PLU Preset-code Keys [RECEIPT]
[STR CPN] [TX1/M] to [TX8/M] [CLK 1] to [CLK 8]
[%+] [EX] [JP]
[MISC TEND] [PB+] [1st PRICE]
[CPN] [PB-] [2nd PRICE]
[CREDIT 1] to [CREDIT 5] [TRF] [3rd PRICE]
[PR OPEN] [RPT] [VAT DISPLAY]
[LC OPEN] [CUR 2] to [CUR 5] [CASH 1] to [CASH 3]
[OPEN] [LOG]
[VALI DATE] [SALES PERSON]
End