Operation Manual

45
ENGLISH
Minus (-) KMinus (-) K
Minus (-) KMinus (-) K
Minus (-) K
ee
ee
e
y y
y y
y
TT
TT
T
ransactionsransactions
ransactionsransactions
ransactions
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Reg
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ing a (-) Reduction (Coupon)ing a (-) Reduction (Coupon)
ing a (-) Reduction (Coupon)ing a (-) Reduction (Coupon)
ing a (-) Reduction (Coupon)
Up to 6 digits can be used for the amount of the transaction.
Example: Register a £.10 reduction (coupon) on a £2.00 item to
Department 2.
Proceed as follows:
1. Type [200] followed by the [Department 2/22] key.
2. Type the amount to be reduced [10] followed by the [-] key.
3. End the transaction by pressing the [Amt Tend/TOTAL] key.
Item price
Reduction using manual
entry and minus key
Exact cash tender
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ing a Multiple (-) Reductioning a Multiple (-) Reduction
ing a Multiple (-) Reductioning a Multiple (-) Reduction
ing a Multiple (-) Reduction
Example: Register a £.12 reduction on a £2.50 item to Department 1, a
£2.60 item to Department 3, a £.60 reduction on a £4.50 item to
Department 21, a £.10 discount to a £3.00 multiple item sale to
Department 5 and a £.1.00 reduction to a £5.00 item to Department 22.
Compute change for a £30.00 tender.
Proceed as follows:
1. Type [250] and press the [Department 1/21] key.
2. Type the £.12 discount [12] and press the [-] key.
3. Type [260] and press the [Department 3/23] key.
4. Type [450] and press the [Dept Shift] and [Department 1/21] keys.
5. Type the £.60 discount [60] and press the [-] key.
6. Type the number of items of the multiple sale [3], press the
[Qty/Date] key then enter the unit price [300] and press the
[Department 5/25] key.
7. Type the number of items of the multiple sale to be discounted by
pressing the [3] key followed by [Qty/Date] key and then type the
£.10 discount [10] followed by the [-] key.
8. Type [500], press the [Dept. Shift] key followed by the
[Department 2/22] key.
9. Type the £1.00 reduction [100] and press the [-] key.
10.Press the [Subtotal w/Tax] key to display the current balance due.
11. Type the amount tendered [3000] and press the
[Amt Tend/TOTAL] key to display the change due to the customer
and end the transaction.