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
11.11 Store Coupon
11- 9
11.11 Store Coupon
[STR CPN] Follow DEPARTMENT ENTRY
QUANTITY EXTENSION for DEPTs
NOTES:
1. The [STR CPN] key operation is possible anytime before depressing the department key.
2. The Store Coupon operation is possible during a sale, however, the operation resulting in a negative subtotal
is not possible. By the program option setting, the operation outside a sale and that resulting in a negative
subtotal will be possible.
3. The amount should not exceed the high amount limit for the department which is preprogrammed. When the
[LC OPEN] key is depressed, the high amount limit for the department will be extended with two higher digits
4. The Store Coupon operation is not possible for PLUs.
5. The Store Coupon operation is not possible for negative departments.
6. The Store Coupon operation causes an error when the [RTN MDSE] or [VOID] key is depressed.
7. The Quantity Extension operation using an integer is possible. That using a quantity with a decimal point is
prohibited.
8. Neither the Percent Charge/Discount nor the Amount Discount operation is possible for the Store Coupon
operation sequence.
11.12 Vendor Coupon
- - - ([ST]) |Coupon Amount
| [VND CPN] - - -
NOTES:
1. The declaration key operation is possible anytime before depressing the [VND CPN] key.
2. When the amount limit for the [VND CPN] key is preset, the coupon amount exceeding the limit cannot be
entered in REG mode. As the amount limit is not effective in MGR and - modes, the Vendor Coupon
operation for a maximum of 7-digit amount is possible. These settings cannot be cancelled by the [LC OPEN]
key.
3. The Quantity Extension operation is not possible.
OPERATION
-- Receipt Print Format --
S.CPN
VEGETABLE -0,50
OPERATION
-- Receipt Print Format --
SUBTL €8,00
V.CPN -4,00
Patersstraat 106-108
2300 Turnhout
Tel:014/42.55.99
info@vanmechelen.be
www.vanmechelen.be
webshop.vanmechelen.be










