Operation Manual

Cash Register CM 910 / 911 / 912
Olympia
2011 Page 12 Specifications subject to change without notice!
4.4 Explanation of the key functions
Key Explanation
%#
Press and hold the FEED key to continue feeding the receipt or journal paper until the key is
released.
'#
The RA key is used to record payments made into the cash register.
The total amount received on account is recorded in the financial report.
(#
The PO key is used to record amounts removed from the cash drawer.
The total amount registered appears separately in the financial report.
#
The CLR key is used to delete all the entries made using the numeric keyboard or by the
X key before the entries have been finalised by pressing a department or function key. The
CLR is also used to clear error states.
&#
The EC key is used to cancel an incorrect registration immediately after it has been entered.
The error correct total is recorded in the financial report.
#
The Retour key is used for refund transactions. The refund total is recorded in the financial
report.
)#
The VOID key is used to complete the cancellation of an item within a registration which has
not yet been concluded. The void total is recorded in the financial report.
*#
The CLERK key is used to register a clerk.

#

#

#

#
Digit keys:
The digit keys are used to enter digits and numbers.
The . DEL key is used to enter a decimal point.
#
The PLU (Price Look-Up) key. Items and prices are assigned to PLU numbers.
+#
The DP SHIFT key is used to switch between the three department levels.
When Programming mode is active, the key is used to confirm a selection.
#
The %- key is used to subtract a percentage from a PLU or the total amount of a sale. The
total amount registered by the %- key is recorded in the financial report.
#
The X key is used to repeat (multiply) entries for departments or refunds.
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