5
KEY FUNCTIONS
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7.
[ C ] - Clear
– (1) Clears an incorrect entry prior to printing. (2) Stops the error alarm when an incorrect entry is made.
8.
[ QTY/TIME ] -
(1) Multiplies [DEPARTMENT], [PLU] or [Ref/-] key entries. (2) Displays the current time, provided the
time has been programmed.
9.
[1 – 8 ] Department Keys
– Places items in the appropriate department. May be programmed for non-taxable and
taxable sales at a predetermined tax rate (up to 4).
10.
[1 – 9, 0, 00] Numeric Entry Keys –
Used to input numeric entries.
11.
[Clerk ] –
Supports 8 clerks. Each Clerk may have a security code. Identifies the transaction with the clerk that
processed the transaction.
12.
[ -% ] - Percent Discount
– Subtract a percentage rate from an item(s) or an entire sale. May use a preprogrammed
rate or one manually entered at time of sale.
13.
[ ST/#/NS ] – Sub-Total/Non Add/No Sale
– (1) If no transaction pending, press to open the cash drawer. (2) If
pressed after a live (non-completed entry) prints a reference number on the tape. (3) If pressed prior to totaling a
transaction, prints the sub-total of the transaction.
14.
[ TAX/SHIFT ] - Tax Key
- Enter a non-taxable item into a taxable department or to enter a taxable item into a non-
taxable department.
15.
[ CHECK ]
– Records a Total paid by check. Check totals will appear in the management report.
16.
[ CHARGE ] -
Records a Total that is charged.
17.
[ Amt Tend/TOTAL ] - Amount Tendered and Cash Total Key
– (1) Totals transactions. (2) Computes change when
an amount tendered is entered prior to depression of the Total Key. (3) Prints daily totals of all transactions in "X" and
"Z" positions.
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