Operation Manual

16
Single item cash sale (SICS) entry
• This function is useful when a sale is for only one item and is for cash. This function is applicable only to those
departments that have been set for SICS or to their associated PLUs or subdepartments.
• The transaction is complete and the drawer opens as soon as you press the department key,
d
key or
p
key.
If an entry to a department or PLU/subdepartment set for SICS follows the ones to departments or
PLUs/subdepartments not set for SICS, it does not finalize and results in a normal sale.
The subtotal is displayed by pressing the
s
key. When you press it, the subtotal of all entries which have
been made is displayed with the function message “SUBTOTAL”.
Subtotal will not be printed on a receipt on the current factory setting. If you want to print it, change
the setting by programming. Refer to “Receipt print format” (Job code 7) on page 45.
Cash or cheque tendering
Press the
s
key to get a subtotal, enter the amount tendered by your customer, then press the
A
key
if it is a cash tender or press a cheque key (
X
or
Y
) if it is a cheque tender. When the amount tendered is
greater than the amount of the sale, the register will show the change due amount with the function message
“CHANGE”. Otherwise the register will show a deficit with the function message “DUE”. You now must make a
correct tender entry.
Finalization of Transaction
5
Displaying Subtotals
4
For finishing
the transaction
250
ª
Receipt printKey operation example
When Australian printing format
is selected
Department entry
PLU entry
7 @ 10 @
600 ¶
8 @ 12 @
35 p
A
Receipt printKey operation example
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