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Menu 2.4 – Nontaxable PLU report
This report contains the data of all nontaxable PLU-s, their description, code
and price in overall.
If the report is started and the user wants to abort, the only way is to switch off
and then again switch on the cash register.
This report is also non fiscal report and it will have **NON FISCAL** annotation
printed on it.
Menu 2.5 – Discount/Surcharge
This menu is used to set default discount and surcharge percentages.
Discount and Surcharge can not work at the same time, and receipt can not be
issued with both discount and surcharge on it. On one receipt can be only
discount or surcharge.
When a discount is set surcgarge is automatically set to 0, and if surcharge is
set , discount is automatically set to 0.
This values are the default values applied to every issued receipt.
With a shorcut key DISCOUNT/SURCHARGE values are also set but only for
next issued receipt, and then values are changed back to default values.
Menu 2.6 – Cash IN/OUT
When starting money is needed for beginning of the fiscal day and to return
change, here cashier can log and enter sum of cash which is added.
Other important thing is to take out the cash from the cash drawer and to
register that in this option. So this can be called Official Payment and it is
strictly for cashiers foresaw. This function manages cash flow apart.
Summary of Contents for Mechare
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