Olivetti ECR 8220 S, User Manual

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5. Press for foreign currency number 1
(previously programmed as Euro), and press
to display the balance due in the foreign currency.
6. Type the amount tendered by check in the foreign
currency then press
->
CHECK
. The change due in the local
currency is displayed.
S
PLIT
C
HECK
/C
ASH
T
ENDER
Example: Register a £24.00 item to Department 1, a
£36.00 item to Department 3 and a £4.00 item to
Department 4. Split the tender between £60.00 check
and £4.00 cash.
1. Press [DEPT1].
2. Press [DEPT3].
3. Press [DEPT4].
4. Press .
5. Press then ->
CHECK
followed by . The remaining balance due to
the customer is displayed.
6. Press .
R
EGISTERING
(-) R
EDUCTION
C
OUPONS
Up to 8 digits can be used to enter the amount for a
transaction.
Example: Register a £0.10 reduction (coupon) on a
£2.00 item to Department 2 and a £1.00 discount on an
item costing £5.00 to Department 52.
NOTE: The ->
-/+1
key must have been
programmed to apply a discount.
1. Press [DEPT2].
2. Press ->
-/+1
.
3. Press
.
4. Press [DEPTS&C] [DEPTS&C].
5. Type the discount followed by
->
-/+1
.
6. Press .
D
ISCOUNTING
T
OTAL
S
ALE
U
SING A
P
ROGRAMMED
D
ISCOUNT
R
ATE
Example: Register a programmed 10% discount to an
entire sales transaction. Compute the change tender.
The ->
%1
function must have been programmed
to apply a 10% percent discount.
1. Press [DEPT1].
2. Press [DEPT 6].
3. Press .
4. Press ->
%1
. The amount discounted is
displayed.
5. Press .
6. Press . The change due to the
customer is displayed.
D
ISCOUNTING THE
T
OTAL
S
ALE
U
SING A
R
ANDOM
D
ISCOUNT
R
ATE
Up to 4 digits can be used to specify the discount
percentage (in the range 0.01 - 99.99%).
Example: Register a 20% discount to a sales
transaction. Compute the change tender.
The ->
%1
function must have been programmed
to apply discounts.
If you specify a percentage before ->
%1
, it
overrides the programmed percentage value.
1. Press [DEPT1].
2. Press [DEPT2].
3. Press .
4. Press ->
%1
.
The amount discounted is displayed.
S. Total
invoice
S. Total
invoice
S. Total
invoice
S. Total
invoice