Olivetti ECR 5000, Инструкция по эксплуатации

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5
ENGLISH
Keypad Functions
1.
[Feed]
(Paper Feed) - Advances the receipt or journal paper one line
feed; advances the paper continuously when held down.
2.
[Clerk]
- Confirms an entered clerk number and three-digit security
code. Also used to print a Clerk Report.
3.
[Qty/Time]
(Dual function: Multiply and time display) - Multiplies
[DEPARTMENT] , [PLU] or [Ref/-] key entries; also displays the
current time in the R1 and R2 modes, if set, and is used to program
PLU item prices.
4. [ST/#/NS] (Multiple function: Subtotal, Non add and NS - No Sale) -
When used as the Subtotal key (ST), it displays and prints the subtotal
of a sale with sales tax. When used as the #/NS key, it opens the cash
drawer without registering any amount or when changing cash for a
non-sales transaction. Prints entries of reference data.
5.
[PLU]
(Price Look Up) - Registers a preset price of an individual item
to the appropriate department. Also used to print PLU Reports.
6.
[VAT]
- Used to program tax rates.
7. [PO] (Paid Out) - Registers any money paid out or taken out of the
cash drawer that is not part of a sale. Paid out totals appear in the
management report.
8. [RA/ ] (Dual function: Received On Account and Currency
Conversion) - When used as the RA key, registers any money received
on account that is not part of a sale; for example, the start-up money
put in the drawer at the start of each business day can be registered as
an RA. Amounts are added to the received on account total in the
management report. As the Currency Conversion key, with the cash
register in its default Local base currency this key is used to
automatically calculate and display the value in foreign currency of the
total amount of a sale or of a particular amount registered.
When the cash register is programmed to work in the foreign base
currency, pressing this key converts the sales total to the Local
currency. This key is also used for cash register options programming.
9.
[Void]
- Void/Error correction - Deletes the last item entered and used
for correcting a particular entry after it is processed and printed. Void
totals are reported in the management report. Also used during the
programming of an exchange rate.
10.
[Ref/-]
(Dual function: Coupon and Refund) - When used as the
coupon key, subtracts an amount from an item or the sales total, such
as a coupon deduction. When used as the Refund key, subtracts an
item that is returned for refund. Minus key totals are printed in the
management report.
11. [C] - Clears an entry made from the numeric keypad or with the
[Qty/Time] key before finalizing a transaction with a Department or
function key. This key is also used to clear error conditions and to clear
the time display.
12. [0 - 9/00] - Input amounts, indicate how many times a particular item
repeats, add and subtract percentage rates and input department code
numbers. The double zero key allows the quick entry of numbers with
two or more zeros.
13. [1-8] (Departments 1 through 8) - Used to enter single or multiple item
sales to a particular department. A VAT rate is automatically added, if
set. Department totals are shown in the management report.
14. [-%] Percent discount key - Used to subtract a percentage rate from
an individual item or an entire sale. The rate can be a pre-programmed
percentage rate or any other manually entered percentage rate.
15. [Check] - Totals sales paid by check. Check totals are printed in the
management report.
16.
[Charge]
- Totals sales that are charged. Charge totals are printed in
the management report. This key is also used to define a Z mode
manager password or secret code.
17.
[Amt Tend/TOTAL]
(Amount Tendered/TOTAL) - Totals exact cash
transactions, computes change and totals transactions that are split
tendered with check or credit card and cash together. This key is used
to obtain daily grand totals of all transactions in the "X" and "Z"
positions. It is also used to confirm the entry of a Z mode manager
password and is used for general programming purposes.