Bruger Manual
NANO-TEC
4
DK Online A/S
7.3.1
DEPARTMENT REGISTRATION WITH PRESET PRICE ................................................................... 30
7.3.2
DEPARTMENT REGISTRATION WITH MANUAL PRICE ................................................................... 31
7.3.3
SINGLE ITEM DEPARTMENT REGISTRATION ................................................................................. 32
7.4
PLU REGISTRATION .......................................................................................................................................... 33
7.4.1
STANDARD PLU REGISTRATION ...................................................................................................... 34
7.4.2
MANUAL PRICE PLU REGISTRATION: .............................................................................................. 35
7.4.3
SINGLE ITEM PLU REGISTRATION ................................................................................................... 36
7.4.4
PLU NAME AND PRICE DISPLAY ....................................................................................................... 37
7.5
DISCOUNTS ........................................................................................................................................................ 38
7.6
SURCHARGE ...................................................................................................................................................... 38
7.6.1
DISCOUNTS FOR THE ITEM REGISTERED ...................................................................................... 39
7.6.2
DISCOUNTS FOR SALE ...................................................................................................................... 40
7.7
PAYMENTS .......................................................................................................................................................... 41
7.7.1
CASH TENDERS .................................................................................................................................. 42
7.7.2
NON-CASH TENDERS ......................................................................................................................... 43
7.7.3
SPLIT TENDERS .................................................................................................................................. 44
7.7.4
FOREIGN CURRENCY PAYMENT ...................................................................................................... 45
7.8
ERROR CORRECTIONS ..................................................................................................................................... 46
7.8.1
LAST ENTERED ITEM CANCEL .......................................................................................................... 47
7.8.2
PREVIOUS REGISTRATION CANCEL ................................................................................................ 48
7.8.3
NON-FINALIZED SALE CANCEL ......................................................................................................... 49
7.9
RETURN OPERATIONS ...................................................................................................................................... 50
7.10
NON-ADD NUMBER PRINT ............................................................................................................................. 51
7.11
NON-ADD TEXT COMMENT PRINT................................................................................................................ 52
8
OUTSIDE SALE OPERATIONS .......................................................................................................................... 53
8.1
TIME AND DATE DISPLAY ................................................................................................................................. 54
8.2
LAST RECEIPT COPY PRINT ............................................................................................................................. 55
8.3
RECEIVED ON ACCOUNT .................................................................................................................................. 56
8.4
PAID-OUT OPERATIONS ................................................................................................................................... 57
9
REPORTS ............................................................................................................................................................ 58
9.1
REPORT PRINTING COMMANDS ...................................................................................................................... 59
9.2
FISCAL REPORT COMMANDS .......................................................................................................................... 60
9.3
FINANCIAL REPORT (SAMPLE) ........................................................................................................................ 61
9.4
DEPARTMENT REPORT (SAMPLE) .................................................................................................................. 63
9.5
PLU REPORT (SAMPLE) .................................................................................................................................... 64
9.6
HOURLY SALES REPORT (SAMPLE)................................................................................................................ 65
9.7
IN-DRAWER REPORT (SAMPLE) ...................................................................................................................... 66
9.8
CLERK REPORT (SAMPLE) ............................................................................................................................... 67
9.9
SYSTEM INFORMATION REPORT (SAMPLE) .................................................................................................. 68
