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3.
Enter a pack run description. Press
.
4.
Enter a customer reference. Press
. The customer name will be displayed.
5.
Press
to confirm the customer reference.
6.
Enter a new order number. Press
7.
Enter the PLU.
8.
Place the first item on the scale.
9.
Fix the label to the pack.
10.
Repeat until all the goods are packed for level 1.
11.
Print total labels for level 1 and attach to the container.
12.
Repeat for each level in the pack run.
Voiding Transactions
You can void a transaction in pack run mode as follows:
•
press the Void key at the pack run prompt
•
the most recent transaction is selected by default
•
follow the standard voiding of transaction process
Note:
The level totals for the pack run will be reduced to take into account the voided transaction. Also the transaction in
the audit buffer will be marked as void.
5.14
Using Stock Mode
Note:
•
Stock mode may
not
be used in the presence of the customer.
•
Negative PLUs are not allowed.
•
Stock mode transactions and sales transactions may not be mixed on the same receipt.
•
If there are outstanding sales transactions you will see the message
Print Receipt
.
You can use stock mode provided your machine is operating in:
•
receipt mode
or
•
‘ADD’ label mode
Stock
Note:
You do not need to be in Pre-pack Mode
Use the key set up on the keyboard to select stock mode.
You will be able to perform all the normal sales functions except returns and refunds.
To exit stock mode, press
when no PLU or price is displayed.
Assigning transactions
Transactions are assigned to an operator and the sub-total displayed in the normal way.
Paying for transactions
You can only use stock movement type payment keys that have been configured, for example: “trade account”, “stock
take” or “write off”.
You can also use the Recvd.On Account key (although this is not a stock movement payment).
Stock movement payment keys function in a similar way to sales account keys. When you press the key you will see the
message
Account Ref.
.