Casio TE-2400, User Manual

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Introducing TE-2400
24
E
7 8 9
4 5 6
1 2 3
0 00 •
SUB
TOTAL
CA
CH
CR1
4
3
2
1
CR2
CHK
AMT
TEND
7 14 21 28 35 42 49 56 63 70
6 13 20 27 34 41 48 55 62 69
5 12 19 26 33 40 47 54 61 68
4 11 18 25 32 39 46 53 60 67
3 10 17 24 31 38 45 52 59 66
2 9 16 23 30 37 44 51 58 65
1 8 15 22 29 36 43 50 57 64
RC RF
#
NS
T/S2 T/S1
%–
—
CLK# MENU
PLU
HELP
RECEIPT
RECEIPT
ON/OFF
ERR.
CORR
CANCEL
X/FOR
DATE
TIME
PD
C
RECEIPT JOURNAL
FEED FEED
1 2 3 4 5
6 7 8 9
0 A B C
F
P
G
M N
O
I
J
D
E
H
K
L
Keyboard
• Register Mode
1
Flat PLU key
(
,
)
, ~
Use these keys to register items to flat PLUs.
2
Menu shift key
@
Use this key to shift key to the 1st ~ 6th menu.
3
Receipt on/off key
Q
Use this key twice to change the status “receipt issue” or
“no receipt.” In case of “receipt issue”, the indicator is lit.
4
Clerk number key
o
Use this key to sign clerk on and off the register.
5
Help key
/
Use this key to look up the procedures to set date/time,
tax table etc.
6
Error correction/Cancellation key
e
Use this key to correct registration errors and to cancel
registration of entire transactions.
7
Post receipt key
;
Press this key to produce a post-finalization receipt.
8
PLU key
+
Use this key to input PLU numbers.
9
Discount key
p
Use this key to register discounts.
0
Clear key
C
Use this key to clear an entry that has not yet been
registered.
A
Multiplication/For/Date/Time key
x
Use this key to input a quantity for a multiplication
operation and registration of split sales of packaged
items. Between transactions, this key displays the current
time and date.
B
Refund key
R
Use this key to input refund amounts and void certain
entries.
C
Minus key
m
Use this key to input values for subtraction.
D
Ten key pad
0
,
1
~
9
,
-
,
^
Use these keys to input numbers.
E
Department keys
!
,
"
,
#
~
$
Use these keys to register items to departments.
F
Tax status shift 1 key
t
Use this key to change the Taxable 1 status of the next
item.
G
Tax status shift 2 key
T
Use this key to change the Taxable 2 status of the next
item.
H
Received on account key
r
Use this key following a numeric entry to register money
received for non-sale transactions.
I
Paid out key
P
Use this key following a numeric entry to register money
paid out from the drawer.
J
Credit key
c
,
d
Use this key to register a credit sale.
K
Check key
k
Use this key to register a check tender.
L
Charge key
h
Use this key to register a charge sale.