Assessments - 3, GPA: 3.7 ( )

Fabricante : Toshiba Arquivo Tamanho: 1.18 mb Arquivo Nome : Língua de Ensino:

But, this operation is allowed only once in a sale. (4) Percent rate addition to a previous balance | Customer File Code | [PICK UP BAL] (| Rate |) [%+] NOTES: 1. The [%-]key operates the same for percent discounting. 2. When the balance recalled is negative (debit balance), neither % + nor %- can be operated. – 41 – EO1-11113 Charge Posting Operation Sample 0. 0 0 01 1. 20 03 3. 50 4. 9 8 4. 9 8 4. 9 8 4. 9 8 4. 9 8 5. 0 2 Mr. JAMES HAILY comes and you start charge posting for him. Menu Items: $1.20 Dept. 1 $3.50 Dept. 3 Finalize this sale. To transfer all the balance without payment. Mr. JAMES HAILY now comes to pay all his account balance. He tenders $10.00 in cash. The balance is now zero due to the payment. Give the change to the customer in cash. 1 [PICK UP BAL] 120 [DEPT 1] 350 [DEPT 3] ([Chg]) [TOTAL] (See Receipt 1 below.) 1 [PICK UP BAL] [Chg] 498 [R/A] 1000 [AT/TL] (See Receipt 2 below.) OPERATION CONTENTS KEY OPERATION DISPLAY (Lower Row) -- Receipt Print Format - Receipt 1 Customer File Code PB+ 000000000001 Customer's Name JAMES HAILY Balance $0.00 FRUIT $1.20TF MEAT $3.50TF TAX1 $0.28TF Chg $4.98 TOTAL $4.98 ITEM 2 JONES 0052 15:12TM Receipt 2 PB+ 000000000001 JAMES HAILY . $4.98 Chg $4.98 R/A $4.98 CATEND $10.00 CHANGE $5.02 TOTAL $0.00 ITEM 0 JONES 0053 15:15TM – 42 – OPERATION OPERATION EO1-11113 RETURNED MERCHANDISE [RTN MDSE] DEPARTMENT ENTRY PLU ENTRY QUANTITY EXTENSION SPLIT PACKAGE PRICING SET MENU ENTRY SINGLE-ITEM DEPARTMENT/PLU ENTRY -- Receipt Print Format - RTN BAKERY -1.45TF RTN CAN FOOD -0.45TF BOTTLE RETURN OPERATION | Bottle Return Amount | [BTL RTN] | Quantity | [@/FOR] | Unit Amount | [BTL RTN] max. 3 digit (integral value only) NOTE: · Must not exceed the sale total amount. .... unless “Credit Balance” option is selected. (See REMARKS below.) REMARKS:In using the [BTL RTN]key when the “Credit Balance” option is not selected: Bottle Return entry after a Department or PLU item The bottle return amount must not exceed the preceding Department or PLU item amount. Bottle Return entry after a subtotal The bottle return amount must not exceed the subtotal amount. (Operating the [BTL RTN]key after any other item ([%+], [%-], etc.) than those above, an error will result.) -- Receipt Print Format - BTR -0.05 6X 0.05@ BTR -0.30 – 43 – EO1-11113 DOLLAR DISCOUNT OPERATION Dept or PLU item entry (for discount from an | Amount | [DOLL DISC] individual item) -- Receipt Print Format - [ST] (for discount from the sale total) VEGETABLE $1.00 SUBTL $21.00 DISC -0.50 DISC -1.00 NOTES: 1. The discount amount must not exceed the item amount or the subtotal unless the “Credit Balance” option is selected. 2. A discount entry causes an error if operated during the compulsory status of modifier PLU entry or operated to modifier PLU item itself. PERCENT DISCOUNT, PERCENT CHARGE (SERVICE CHARGE) OPERATION (1) Percent Discount (2) Percent Charge (Service Charge) (Service Charge) NOTES: 1. Rate.........0.001 to 99.999 (%) 2. When the Dept or PLU item entry is modified with [RTN MDSE]or [VOID], the following % entry will also be modified with [RTN MDSE]or [VOID]. 3. No % + entry is allowed immediately after the input of a PB amount. 4. A % entry will cause an error if operated after an Other Income Department/PLU. 5. A % entry will cause an error if operated during the compulsory status of modifier PLU entry or operated to modifier PLU item itself. -- Receipt Print Format -- Dept or PLU entry [%-] Check Track entry of Credit Balance [ST] | Rate | [%-] Dept or PLU entry [%+] (Item Percent Charge) [ST] | Rate | [%+] FISH $3.40TF SUBTL $6.00 %% 5% -0.17T 10% -0.60 – 44 – EO1-11113 STORE COUPON OPERATION [STR CPN] Follow DEPARTMENT ENTRY QUANTITY EXTENSION for DEPTs NOTE: The store coupon amount to be entered must not exceed the sale total unless the “Credit Balance” option is selected. VENDOR COUPON OPERATION ( [ST]) | Coupon Amount | [VND CPN] NOTE: The coupon amount to be entered must not exceed the sale total unless the “Credit Balance” option is selected. ITEM CORRECT OPERATION DEPARTMENT ENTRY PLU ENTRY REPEAT ENTRY QUANTITY EXTENSION SPLIT PACKAGE PRICING RETURNED MERCHANDISE BOTTLE RETURN of Inside-Sale Type DOLLAR DISCOUNT PERCENT CHARGE/DISCOUNT STORE COUPON VENDOR COUPON RECEIVED-ON-ACCOUNT Item PAID-OUT Item MANUAL TAX [ITEM CORR] NOTES: -- Receipt Print Format - S. CPN CAN FOOD -0.50TF -- Receipt Print Format - V. CPN -4.00TF -- Receipt Print Format - CAN FOOD $1.00TF 1. When [ITEM CORR]is depressed after a Repeat Entry, only the last item of those repeated will be deleted. 2. When[ITEM CORR]is depressed after a Quantity Extension entry, the entire product (result of multiplication) will be deleted. 3. When [ITEM CORR] is depressed during the compulsory status of modifier PLU entry, the PLU with the compulsory status is deleted and the status itself is also canceled. 4. When[ITEM CORR]is depressed after a modifier PLU entry, the modifier PLU item is deleted and the compulsory status regains. – 4...

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