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Finalization of Transaction
Cash or check tendering
s
Press the
key to get an including-tax subtotal, enter the amount tendered by your customer, then press
c
Å
É
the
or
through
the amount tendered is greater than the amount of the sale, your POS terminal will show the change due
amount and the symbol "CHANGE." Otherwise your POS terminal will show the symbol "DUE" and a deficit.
Make a correct tender entry.
Procedure
Auxiliary Entries
Refund entries
For a refund entry, press the
key or just before you scan an EAN code. The operation before pressing the
normal operation. For example, if a refund item is the one entered into a department, enter the amount of
the refund, then press the
into a PLU is returned, enter the corresponding PLU code, then press the
item is the one entered into an EAN, press the
Department refund (direct)
Procedure
When using a programmed
unit price
(max. 8 digits)
Department refund (indirect)
When using a programmed
unit price
Unit price
(max. 8 digits)
PLU refund (indirect and subdepartment)
When using a programmed
unit price
Unit price
(max. 8 digits)
PLU refund (direct)
When using a programmed
unit price
(for subdept.)
All manuals and user guides at all-guides.com
key if it is a cash tender or press the
s
Amount tendered by
your customer
F
key just before you press a department key,
F
key and the corresponding department key in this order; if an item entered
F
F
Unit price
`
`
F
Unit price
h
Ò
through
c
Cash tendering
Å
É
thru
Cash tendering
h
Ò
thru
Check tendering
F
key and scan the EAN code.
Repeat the desired number
of times.
Department key
Repeat the desired
number of times.
F
Dept. code
(1-99)
Repeat the desired
number of times.
F
PLU code
Repeat the desired number
of times.
Direct PLU key
if it is a check tender. When
à
key direct PLU key or
F
key is the same as the
s
and
keys; and if a refund
à
s
s
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