A202_2 FOR THE OPERATOR
FOR THE OPERATOR
BASIC SALES ENTRY
1
Basic Sales Entry Example
Listed below is a basic sales entry example when selling items by cash. For operation details, please refer to
each section.
Mode switch setting
1.
Turn the mode switch to the REG position.
Clerk assignment
2.
Enter your clerk code. (For example, clerk code is 1. Press the
in this order.) The clerk code 1 is automatically selected just after initialization of
the cash register.
Item entries
3.
Enter the price for the first department item. (For example, for 15.00, enter
appropriate department key.)
For department 17 to department 32, press the
For department 33 and above, enter the department code using numeric keys and press the
then enter the price and press the
4.
Repeat step 3 for all department items.
Displaying subtotals
s
5.
Press the
key to display the amount due.
Finalizing the transaction
6.
Enter the amount received from the customer. (You can omit this step if the amount tendered is the same as
the subtotal.)
A
7.
Press the
key, and the change due is displayed and the drawer is opened.
8.
Tear off the receipt and give it to the customer with his or her change.
9.
Close the drawer.
Key operation example
L
Clerk
1
assignment
!
1500
Item
entries
"
2300
s
Displaying
subtotal
4000
A
Finalizing
the transaction
(In this example, tax system is set to automatic
VAT 1-4 and the tax rate is set to 6.25%.)
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d
key again.
1
L
and
key
15:
D
key first before pressing the department key.
Print
REG
OPX/Z
MGR
X1/Z1
X2/Z2
PGM
, and press the
d
key,
Logo message
Date/Time/Clerk code
Register number
/Consecutive number/Clerk name
Items
Price
Not printed when
non-taxable items
only are sold.
Total quantity
Total amount
Cash tendering/amount received
Change