Samsung ER-290 manuali

Manuale Utente

Sommario

INTRODUCTION
5
2. BASIC FEATURES AND FUNCTIONS
5
3. PROGRAMMING
5
4. OPERATIONS
5
5. VOID OPERATIONS
5
6. REPORTS
5
7. SYSTEM BALANCING
5
8. SPECIFICATION
5
INITIAL SET-UP INSTRUCTION
6
1-1. UNPACK THE CASH REGISTER
6
1-2. CLEAR RANDOM ACCESS MEMORY(RAM) & INITIALIZE REGISTER
6
1-3. INSTALL PAPER IN THE PRINTER
7
1-4. CHANGING RIBBON
9
BASIC FEATURES AND FUNCTIONS
11
2-1. KEYBOARD LAYOUT
11
2-2. FUNCTION KEY DESCRIPTIONS
11
2-3. CONTROL LOCK
15
2-4. KEYS
15
2-5. DISPLAY
16
2-6. SYMBOL INDICATORS
16
2-7. ERROR MESSAGES
16
2-8. BATTERY SYSTEM
17
PROGRAMMING
18
3-1. SYSTEM OPTION
18
3-2. DECIMAL POINT & TAX INFORMATION
22
3-3.TAX RATE
22
3-4. PERCENT(%)
23
3-5. MINUS(-)
23
3-6. CLERK
23
3-6-1. SETTING UP SECRET CODE OF CLERK
24
3-6-2. CHANGING THE SECRET CLERK CODE
25
3-6-3. CONFIRMING THE CLERK
25
3-6-4. CANCEL THE CLERK INFORMATION
25
3-7. DEPARTMENT
26
3-7-1. OPEN DEPARTMENT
26
3-7-2. PRESET PRICE DEPARTMENT
27
3-8. PLU (Price Look Up)
27
3-8-1. OPEN PLU
27
3-8-2. PRESET PRICE PLU
28
3-9. DATE
29
3-10. TIME
29
3-11. REGISTER NUMBER
30
3-12. RECEIPT/JOURNAL
30
3-13. READ THE PROGRAMMING REPORT
30
OPERATION
34
4-1-1. CLERK SIGN ON
34
4-1-2. CLERK SIGN OFF
35
4-2. DEPARTMENT
36
4-2-1. OPEN DEPARTMENT
36
4-2-2. PRESET PRICE DEPARTMENT
36
4-2-3. DEPARTMENT REPEAT ENTRY
37
4-2-4. DEPARTMENT MULTIPLICATION
37
4-2-5. DEPARTMENT MULTIPLICATION WITH DECIMAL POINT
38
4-2-6. SPLIT PRICING
38
4-2-7. SINGLE ITEM DEPARTMENT
39
4-3. PLU (Price Look Up)
39
4-3-1. OPEN PLU
39
4-3-2. PRESET PRICE PLU
39
4-3-3. PLU OVERRIDING
40
4-3-4. PLU REPEAT ENTRY
40
4-3-5. PLU MULTIPLICATION
41
4-3-6. PLU MULTIPLICATION WITH DECIMAL POINT
41
4-3-7. SPLIT PRICING
41
4-3-8. SINGLE ITEM
41
4-4 . PERCENT
42
4-4-1. PERCENT ON A DEPARTMENT OR PLU ITEM FOR THE PRESET RATE
42
4-4-2. PERCENT ON A DEPARTMENT OR PLU FOR THE MANUAL RATE
43
4-4-3. PERCENT ON SALE TOTAL
44
4-5. RETURN MERCHANDISE
45
4-6. VOID
47
4-6-1. LAST ITEM VOID / ERROR ITEM
47
4-6-2. VOID PREVIOUS ITEM
47
4-7. MINUS
48
4-8. CANCEL
48
4-9. NO SALE
48
4-9-1. OPEN DRAWER
48
4-9-2. NON ADD NUMBER
49
4-10. RECEIVED ON ACCOUNT
49
4-11. PAID OUT
49
4-11-1. PAID OUT OPERATION
49
4-11-2. RECEIPT BUFFER
51
4-12. SUBTOTAL
52
4-13. TENDER
52
4-13-1. CASH TENDER
52
4-13-2. CHECK TENDER
52
4-13-3. CHARGE TENDER
53
4-13-4. CHECK CASHING
53
4-13-5. SPLIT TENDER
53
4-13-6. POST TENDER
54
5. VOID POSITION OPERATIONS
54
6. REPORTS
55
6-1. CASH-IN-DRAWER DECLARATION
55
6-2. CASH-IN-DRAWER REPORT
56
6-3. CHECK -IN-DRAWER REPORT
56
6-4. FINANCIAL REPORT
56
6-4-1. FINANCIAL DAILY REPORT - X MODE
57
6-4-2. FINANCIAL DAILY REPORT - Z MODE
57
6-4-3. FINANCIAL PERIOD REPORT - X MODE
57
6-4-4. FINANCIAL PERIOD REPORT - Z MODE
57
6-5. TIME REPORT
61
6-6-1. FROM-TO PLU REPORT
62
6-6-2. TOTAL PLU REPORT
62
6-7. CLERK REPORT
63
SYSTEM BALANCING
65
7-1. DEPARMENT SALES TOTAL
65
7-2. NET TOTAL
65
7-3. GROSS TOTAL
65
7-4. GRAND TOTAL
65
SPECIFICATION
66
0 DPT3 3
4
@
5
@
20
@
1
@
1
@
5
@
2
@
2
@
2
*
1
- - Percent discount *
3
· 0 0 0 -% - - Percent discount on manual rate *
2
0 0 DPT3 3
3
- - Repeat entry 3
20
*
73
*
1
@
2
@
1
@
2
@
4
@
1
@
29
@
31
@
31
*012
8
@
8
*012
8
*025
4
*
17
@
12

Dimensioni:

126 KB
Pagine:

67
Language:

English

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