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
11.42 Consignment Print
11-28
11.42 Consignment Print
Immediately after performing the Department/PLU entry or finalizing a sale, the [CONSIGNMENT] key
depression leads to an issuance of a receipt only for the entry or sale finalization just performed.
Department (or PLU) entry
[CONSIGNMENT]
[AT/TL] (or other Media key)
NOTES:
1. The following options are selectable.
(1) Print/Non-print option selection
• Date
• Consecutive No.
• Cashier name
• Messages on the header/footer portion of the receipt (logo, store message, commercial message)
(2) Frequency of this operation either Multiple times or Single time
2. This operation causes an error after the Non-add Number Print or No-sale transaction.
3. Each key can be programmed with consignment compulsion status by the program option setting.
4. While previously registered contents are printed in process of registration, this operation is not possible.
5. This operation is possible after the sale finalization or Short-tendering operation.
11.43 Validation Print
After performing a sale finalization, insert a validation slip into the validation slot which is provided on the remote
slip printer then depress the [VALIDATE] key, resulting in that the sale amount and the trailer are printed in two
lines.
[VALIDATE]
NOTES:
1. This operation causes an error after the Non-add Number Print, No-sale, Received-on Account, or Paid-out
operation.
2. When this operation is performed by a training cashier, the message “TRAINING” is surely printed on the
validation slip.
3. The validation slip should be set to the remote slip printer beforehand.
OPERATION
OPERATION
-- Receipt Print Format --
**CONSIGNMENT **
DP
03 €2,00
JONES 0340 18:30TM