Operation Manual

Cash Register CM 940-F / 941-F / 942-F
Olympia
2011 Page 127 Specifications subject to change without notice!
7.7 Registering surcharges and discounts
Surcharges and discounts can be programmed in the following ways:
as amounts,
as percentages,
on individual items,
on subtotals.
Note: The number of surcharges and discounts as well as the corresponding total sums appear in the financial
report.
7.7.1 Registering amount-related surcharges and discounts
A fixed, pre-programmed value can be entered for amount-based and percentage surcharges and discounts (see
Chapters 6.9 to 6.12). If fixed values are programmed, no other values need be entered when registering surcharges and
discounts. If a value is entered, however, it overwrites the pre-programmed value.
Note: The - and + keys for registering amount-related surcharges and discounts must first be set-up on the
keyboard (see Chapters 4 and 6.28).
Example: An amount-related discount of € 2 is assigned to an item with PLU number 1. The subtotal is then produced
to which an amount-related surcharge of € 0.50 is added.
Input Receipt


-
"

+
"
1. Set the key to REG.
2. Register the goods to which
an amount-related sur-
charge or discount is to be
granted.
3. Enter the amount-related
surcharge or discount.
4. Press the - or + key.
If you want to apply the amount-
related surcharge or discount to
a subtotal, press the
SUB-TOTAL key prior to Step 3.
#
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1 10.00T1
DISCOUNT - -2,00
Subtotal 8.00
SURCHARGE 0.50
Subtotal 8.50
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TAX1 19% 0.65
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL 8.50
CASH 8.50