Assessments - 3, GPA: 3.3
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Facilidade de uso
to reverse the Tax 1 taxable/non-taxable status [TX2/M] ... " Tax 2 " [TX3/M] ... " Tax 3 Depress Tax Modifier Key(s) for the requirement as described above, prior to a department or PLU entry sequence (must be depressed at least before the last key of the sequence.) ex.) [TXl/M] 1 Price | [Open DEPT] •»--- [TX/3] [Preset DEPT] * --- |Preset-PLU Code| [TXl/M] [TX2/M] [PLU] -> --- MANUAL TAX (Control Lock: REG) in Itemized sale mode only --- + 1 Tax Amount | [MANUAL TAX] ■»--- ITEM CORRECT (Control Lock: REG) in Itemized sale mode only DEPARTMENT OPERATION (pages 14 to 15)—* PLU OPERATION (page 15)-► REPEAT OPERATION (page 15)-► DOLLAR DISCOUNT (page 18)--» MANUAL TAX (this page)- PREVIOUS BALANCE (¡Previous Balance!) [PB+] CHECK PAID |Previous Balance|[CHK PD] RECEIVED ON ACCOUNT |Amount![R/A] - PAID OUT |Amount 1[PO] - NOTE: When Item Correct is operated after a REPEAT operation, only the last item of the repeated will be deleted. VOID (Control Lock: REG, or VOID/Z if so programmed) in Itemzed sale mode only To void one item: ----» | Price! [IC/VD] [Open DEPT] -> --- ----* | 1 | [IC/VD] ( [X] ) [Preset DEPT] --- i i '— Quantity "I" --- -> [PR OPEN] |Price | [IC/VD] [Preset DEPT] * --- —» [IC/VD] -> --- '} - 19 - ---+ | Preset-PLU Code! [IC/VD] [PLUj ■ --- + |Open-PLU Code|[IC/VD][PLU]|Price|[AMT] » --- --- * [PROPEN] [Preset-PLU Code 1[IC/VD][PLU]{Price 1[AMT] -> --- ---•+ |Previous Balance | [IC/VD] [PB+ ] *--- To void Quantity Extension operation of Department or PLU: ----» | Quantity | [IC/VD] [X] |Unit Price | [Open DEPT] »--- I Quantity][IC/VD][X][Preset DEPT] --- ---■♦■[PR OPEN] | Quantity | [ IC/VD ] [X] | Unit Price j [Preset DEPT] ■*--- --- -» |Quantity|[IC/VD][X]¡Preset-PLU Code|[PLU] ^ --- --- ■* | Quantity | [ IC/VD] [X] | Open-PLU Code | [PLU] | Unit Price | [AMT ]-> --- ---» [PR OPEN]1 Quantity| [X]|Preset-PLU Code|[PLU]|Unit price![AMT]*--- NON-ADD NUMBER PRINT (Control Lock: REG) (--- *) |Number| [DATE/#] ♦ ---max. 6 digits DATE PRINT (Control Lock: REG) [DATE/#] ■* --- SLIP PRINT (Control Lock: REG) 1) Depress [SLIP] to open the gap of the Slip Printer to open it if it is closed. 2) Insert the slip. 3) Set the slip to the appropriate position, referring to the two lines carved on the slip print table to indicate the print line position. 4) Make sure that the "SLIP" trimark lamp is lit. 5) The [SLIP] key may be depressed here to close the gap to secure the slip. Or, the gap will automatically be closed when registration starts. 6) Start the registration. 7) Finalize the registration. The gap will automatically be opened to enable the slip withdrawal. NOTES: 1. The slip may be withdrawn between Steps 6) and 7) if only some designated items but not all are necessary to print. In need of this, withdraw the slip after depressing the [SLIP] to open the gap when no more slip printing is necessary. 2. Line feed value may be set between Steps 5) and 6). Enter the number of lines to be fed above the print start 1 ine, and depress [SLIP]. Then the slip will feed up to the designated print start position. This feature is useful when one slip is to be used to record a customer’s account from sale to sale. - 20 - - REGISTERING PRINT SLIP SAMPLES --(All samples are in Itemized Sale mode.) DEPARTMENT, REPEAT, QUANTITY EXTENSION ITEM CORRECT, VOID 0 3- 31*86 Date: March 31, 1986 : 03-31-86 1 23 42 Register No. 1234 t 1.2 3 4S M *1001 Dept.l $1.00 taxable ' a Ö * 15 0 Ê Dept.2 $1.50 taxable ' h * LO 0 i a * 15 0 P Repeat of the Dept.2 ' a * 40 0 S tt *1501 11 11 . ) M * 2 6 0 S 5 X 13 0 @ I 5 x $1.30@ ) « * 40 0 ÉS- 0 * &5 01 —' = $6.50 into Dept.3 > * a16 pi *ft06Pl Tax 1 when "Taxes ) *aioP *tt2 3P-2 Tax 2 Separate Print" ) * 3 8 6 5 * *a65£ Tax 3 _ option is on. S A 0057 2 # * 1 2 9 4 5 * Finalized as cash A 0 0. 5 1 2 # Clerk ID / Consecutive 14- No. Current Time PLU, REPEAT, QUANTITY EXTENSION CHARGE TIP, CHARGE SALE 1 3-31-86 123 48 ¿101 tt *140 I 5201 # * 22 0 S ¿201 tt *22 0* 3 3 01 # 6X 17 0 @ *1(12016 *ao8i