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13.13 REFUND
It's possible to execute deductions either reported to a Department (case a.), than
reported to the Sub Total (case b.), in this last case the deducted 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 deduction operation (case c.).
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After the registration on Dept., to input the amount to deduct (case a.)
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press the REFUND key wished (three deduction keys are availables)
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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 deduct
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press the REFUND key wished (three deduction keys are availables)
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close the receipt by the Total.
Case A
Case B
Case C
13.14 PLU WITH PROGRAMMED PRICE REGISTRATION
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Input the PLU's code wished
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press the PLU key (or to read the bar-code of the PLU with the scanner or to
press the HARD-PLU key)
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to continue or to conclude the receipt.
By the configuration of S.S.1D = 1 it'll be possible to
activate the printing of the TOTAL line in double heigth,
this to the aim to make the receipt reading more easy
and clear.
By the setting of S.S.3G and F it'll be possible to activate
the printing of the PLU code on receipt and/or on the
journal.
