Operation Manual
Table Of Contents
- Safety Summary
- OPERATOR’S GUIDE
- TO OUR CUSTOMERS
- ACCESSORIES
- APPEARANCE AND NOMENCLATURE
- MODE LOCK AND MODE SELECTOR KEYS
- DISPLAY
- OUTLINE OF PREPARATION PROCEDURE BEFORE
- CASHIER SIGNING OR CASHIER KEY OPERATIONS
- KEYBOARD LAYOUT
- FUNCTIONS OF EACH KEY
- DAILY OPERATION FLOW
- REGISTERING PROCEDURE AND PRINT FORMAT
- No-Sale
- Department Entry
- PLU Entry (Manual PLU Code Entry)
- PLU Price Shift Entry
- Repeat Entry
- Quantity Extension (Multiplication) for DEPTs/PLUs
- Single-Item Department or Single-Item PLU Entry
- Returned Merchandise
- Amount Discount
- Percent Discount, Percent Charge
- Store Coupon
- Vendor Coupon
- Item Correct
- Void
- All Void
- Non-Add Number Print
- Listing Capacity Open
- Tax Status Modification
- Subtotal (Sale Total Pre-taxed) Read
- VAT Calculation and Print (VAT = Value Added Tax)
- VAT Print
- Add-on Tax Calculation and Print
- Tax Exemption (for Add-on Tax Feature)
- VAT Exemption (for VAT Feature)
- Finalizing a Sale
- Multi-Tendering
- Split Tendering
- Cheque Cashing (No-sale cashing of a non-cash media)
- Special Rounding
- Denmark Rounding
- Sale Paid in Foreign Currencies
- No-Sale Exchange from Foreign Currency to Domestic Currency
- No-Sale Exchange from Domestic Currency to Foreign Currency
- Paid-Out
- Received-on-Account
- Salesperson Entry (Salesperson Sign-ON)
- Receipt-Issue/Non-Issue Selection
- Receipt Post-Issue
- Charge Posting: Previous Balance Manual Entry Type
- Journal Print (Thailand Specification)
- VAT Total Display
- Consignment Print
- Validation Print
- Remote Slip Printer (hardware option) Operation
- When a Power Failure Occurs...
- JOURNAL AND RECEIPT PAPER-END DETECTOR
- PRINTER HEAD OPEN DETECTOR
- REMOTE SLIP PRINTER MOTOR LOCK DETECTOR
- GENERAL MAINTENANCE
- SPECIFICATIONS
- MANAGER’S GUIDE
- OPERATIONS IN “MGR” MODE
- OPERATIONS IN “ - ” MODE
- READ (X) AND RESET (Z) REPORTS
- PROGRAMMING OPERATIONS
- Instructions for Programming
- Character Entries
- Condition Required for Programming Operations
- SET Mode Menu
- Time Setting or Adjustment
- Date Setting or Adjustment
- Commercial Message Programming
- Footer Message Programming
- Store Name Message Programming
- Cashier Name and Status Programming
- Department Name Programming
- Department Group Name Programming
- PLU Name Programming
- Salesperson Name Programming
- Department Table Programming
- PLU Table Programming
- Department Preset Price Setting or Changing
- PLU Preset Price Setting or Changing
- %+ and %- Preset Rate Setting
- Foreign Currency Exchange Rate Setting
- VERIFICATION OF PROGRAMMED DATA
11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11154
11.32 No-Sale Exchange from Foreign Currency to Domestic Currency
11-21
11.32 No-Sale Exchange from Foreign Currency to Domestic Currency
(Must be operated outside a sale)
[CUR 1] |Amount of Foreign Currency 1 to be exchanged
| [NS]
... The drawer opens to enable exchange. Displays the domestic currency amount equivalent to the entered
foreign currency amount.
NOTES:
1. The [CUR 2] to [CUR 5] keys operate the same.
2. The fraction process method is fixed to Round OFF.
-- Receipt Print Format --
11.33 No-Sale Exchange from Domestic Currency to Foreign Currency
(Must be operated outside a sale)
|Amount of Domestic Currency to be exchanged
| [CUR 1] [NS]
... The drawer opens to enable exchange. The display content of the CUR 1 value obtained on the [CUR 1] key
depression is held.
NOTES:
1. The [CUR 2] to [CUR 5] keys operate the same.
2. This operation (exchange from domestic to foreign currencies) may be prohibited by a program option.
3. The fraction process method is fixed to Round Off.
-- Receipt Print Format --
OPERATION
OPERATION
Amount of CUR1 to be exchanged
Exchange Rate (optional print)
Domestic Currency amount equivalent to the CUR2
CUR1 10,00
1.0914∗
CHANGE €9,16
Domestic Currency amount to be exchanged
Exchange Rate of CUR3 (optional print)
CUR1 amount equivalent to the domestic currency amount
CATEND €1,00
1.445∗
CUR1 1,45