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
11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11154
11.7 Single-Item Department or Single-Item PLU Entry
11- 7
NOTES:
1. Quantity ................. Max. 3 integral + 3 decimal digits (Use the [ . ] key for entering decimal digits.)
Price (Unit Price) ... Max. 6 digits
Product .................. Must not exceed 8 digits.
2. When the Quantity is 1-digit integer (1 to 9) followed by a Code-preset Department/PLU key with a price
preset, the [X] key is omissible.
3. The product obtained by multiplication cannot be repeated.
4. The decimal portion of the Quantity entry itself is processed down to the two digits below the decimal point.
The fraction rounding in this case is fixed to ROUND OFF.
5. You can select the rounding process of the fractions of the product (result of multiplication) by a program
option: ROUND OFF (initial setting), ROUND UP, or ROUND DOWN.
6. In the operation sequence patterns, the entry order is “Quantity [X] Price”. However, it can be changed into
“Price [X] Quantity” if so selected by program option.
7. The Quantity Extension operation is not possible when the quantity is 0.
11.7 Single-Item Department or Single-Item PLU Entry
If a department (or PLU) is programmed with Single-item status, the department (or PLU) entry sequence will
immediately finalize the sale as cash sale when operated outside a sale.
Same as DEPARTMENT ENTRY
PLU ENTRY
QUANTITY EXTENSION
NOTE: If operated inside a sale, it functions just as
an ordinary itemized department or PLU.
11.8 Returned Merchandise
[RTN MDSE] DEPARTMENT ENTRY - - -
PLU ENTRY
QUANTITY EXTENSION
SINGLE-ITEM DEPARTMENT/PLU ENTRY
Percent Discount/Charge on a Department
or PLU Item (NOTE 3)
NOTES: -- Receipt Print Format --
1. This operation cannot be performed for Negative Departments/PLUs.
2. The Repeat entry is not possible in this operation.
3. When an item once purchased with a percent discount or percent
charge is returned, the item can be returned with the percent
discount/charge by attaching the [RTN MDSE] key to the same entry
procedure as purchase.
OPERATION
-- Single-item Receipt Print Format --
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
31-10-2005 MON #3001
DP
15 €2,10
CASH €
2,10
ITEM 1
JONES 0165 12:30TM
OPERATION
RTN
DP
02 -€1,45
RTN
PLU001 -€1,00