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13.10 SECOND KEYBOARD (Dept.s SHIFT)
The use is managed like explained on section 8 ; substantially the key Dept.s SHIFT
must be pressed immediatly before the Department key of reference.
Concerning to the Status System 10B is programmation, the second keyboard can
be unprimed automatically after the registration or it can be necessary to press the Dept.s
SHIFT key newly.
13.11 CHANGE PRICE (Second price Departments)
It's possible, in Prg. mode, to set two prices for each Department ; by the pressing
of the Second price Departments key immediately before the pressing of the Department,
the sale will be executed using the second price programmed on ECR.
Obviously the use of this key has sense only in case that the second price on the
Departments is programmed, once activated the second price of the Departments, it will
remain active until to the new pressing of the same key Second price Departments.
13.12 ADDITIONAL CHARGE (+)
It's possible to execute additional charges either reported to a Department (case a.),
than reported to the Sub Total (case b.), in this last case the additional charge amount will
be shared proportionally between all the Departments used until that point of the receipt,
rendering, in this way, meaningful the VAT management.
It's possible moreover, by the setting of S.S.3D = 1, to activate the net amount
printing on receipt after the additional charge operation (case c.).
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After the registration on Dept., to input the amount to add (case a.)
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press the (+)” key
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after the registrations on the Dept.s, press SUB-TOTAL key (case b.)
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input the amount to add
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press the (+)” key
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close the receipt by the Total.
case a.
case c.
case b.
