Operation Manual
46
PP
PP
P
erer
erer
er
cent Discount (-%) cent Discount (-%)
cent Discount (-%) cent Discount (-%)
cent Discount (-%)
TT
TT
T
ransactionsransactions
ransactionsransactions
ransactions
Discounting the Discounting the
Discounting the Discounting the
Discounting the
TT
TT
T
otal Saleotal Sale
otal Saleotal Sale
otal Sale
You can call up a programmed discount rate during the transaction by
pressing the [-%/RA] key. If a percent discount rate is not programmed,
type in the discount rate before pressing the [-%/RA] key. Up to four
digits can be used for the discount percentage (0-99.99%). You MUST
enter two digits after the decimal position.
Example: Register a programmed 10% discount to an entire sales
transaction. Compute the change tender.
Proceed as follows:
1. Type [250] and press the [Department 7/27] key.
2. Type [99] and press the [Department 3/23] key.
3. Press the [#/ST/NS] key to display and print the current balance
due.
4. Press the [-%/RA] key to apply the programmed discount. The
amount discounted is displayed.
5. Press the [Subtotal w/Tax] key to display the new balance due.
6. Type the amount tendered [500] and press the [Amt Tend/TOTAL]
key. The change due to the customer is displayed and the transac-
tion ends successfully.
Item price entry
Manual reduction entry
Resulting total
Multiple item sale multipled by
unit price
Change due
Cash tendered
Calculated VAT rates
Multiple item reduction
Manual reduction entry
Change converted into Euro