2. Insert the paper straight into the paper inlet, and press o. The
paper then feeds through and appears in the print area.
3. (For journal printing) Insert the top
end of the paper into the slit in the spool
shaft and wind the paper two or three
turns.
4. (For journal printing) Place the take-
up spool on the bearing.
5. Replace the printer cover. For receipt printing, pass the paper end through the openings of
the printer cover. Be very careful not to cut yourself on the manual cutter.
Quick Start Operations
In this section, how to make basic programming which you must program before starting sales
operation and basic sales operation are explained.
Abbreviations and Terminology used in this manual
Dept.:
Department; a category for merchandise classifications. Every sales item should
belongs to a department.
PLU:
Price Look Up; a category for merchandise classifications. PLUs are used to call
up preset prices by a code entry (1-80).
Function keys: Function keys are listed in Keyboard section. Please refer to page 3.
VAT:
Value Added Tax
X report:
Report to read sales data
Z report:
Report to read and reset sales data
Receipt ON/OFF function: To print or not to print receipts or journals in the REG mode.
• If your domestic currency decimal position is other than 2, you must change the setting.
For setting, please refer to Miscellaneous Programming section.
• You can continue programming (step 1 through 3 below) without printing the
programming report by not pressing S at each program step. However, to finish
programming, you must press S.
When you press S at the end of programming, the programming report will be
printed. On the report you can check the settings you did. Make sure that your
programming is correctly done.
For reading the report, please refer to Checking the Programmed Machine Settings
section.
Preparing the Cash Register
7