Operation Manual

44
REGISTERING A SALES TRANSACTION
USING THE PLUS ASSIGNED TO THE PLU
PAGE LEVELS
To use this feature, all functions mentioned must be
appropriately programmed beforehand.
Example:
Register the sale of PLU 201 and multiply 3 times
PLU 202 using and the sale of PLU 5 using .
1. Press . The display indicates that the cash
register is in the PLU Page 2 mode.
2. Press to register the sale of PLU 201 assigned
to .
3. Press
to register the sale of PLU
202.
4. Press to switch to PLU page 1 mode.
5. Press .
6. Press
to end the transaction with an exact
cash tender.
REGISTERING A SALES TRANSACTION
USING A PLU'S TWO ASSOCIATED PRICES
To be able to use this feature the PLUs must be pre-
programmed with two prices.
Example:
Register the sale of PLU 4 at its first price and
then register the sale of the same PLU at its second price.
1. Press to select the PLU's first price.
2. Press .
3. Press to select the PLU's second price,
followed by
.
4. Press to end the transaction with a credit
card tender.
REGISTERING THE SALE OF PLUS
ASSIGNED TO PLU PAGE LEVELS USING
THEIR TWO ASSOCIATED PRICES
To use this feature, all functions mentioned must be
appropriately programmed beforehand.
Example:
Register the sale of PLU 1 and PLU 202 at their
programmed two prices. Use the related PLU Page keys.
1. Press .
2. Press and then to register the sale of
PLU 1 at its first price.
3. Press and then to register the sale of
PLU 1 at its second price.
4. Press and then to register the
sale of PLU 202 at its first price
5. Press and then to register the sale of
PLU 202 at its second price.
6. Press
to end the transaction with an exact
cash tender.
OVERWRITING A PRESET PLU PRICE
ASSOCIATED WITH A BARCODE
Example:
Overwrite the preset price associated with a
barcode with £3.50. Compute change for a £5.00 tender.
1. Press .
2. Scan the barcode to register the PLU code.
3. Press .
4. Press
. The change due to the
customer is displayed.
VOIDING A COMPLETE SALES
TRANSACTION
Example: Register a £2.50 item to Department 1, a
£5.00 item to Department 66 and a £1.65 item to
Department 40, then void the entire transaction.
1. Press
[DEPT1].
2. Press
[DEPTS&G]
[DEPTS&G].
3. Press
[DEPTS&G]
[DEPTS&G].
4. Press .
5. Press ->
FULL VOID .
NOTE: A full void cannot be performed when
the number of items registered in the
transaction exceeds 50.
S. Total
invoice
S. Total
invoice