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ENGLISH
Registering a Multiple (-) Reduction
Example: Register a £.12 reduction on a £2.50 item to Department 1, a
£2.60 item to Department 3, a £.60 reduction on a £4.50 item to Depart-
ment 11, a £.10 discount to a £3.00 multiple item sale to Department 5 and
a £.1.00 reduction to a £5.00 item to Department 12. Compute change for
a £30.00 tender.
Proceed as follows:
1. Type [250] and press the [Department 1/21] key.
2. Type the £.12 discount [12] and press the [Ref/-] key.
3. Type [260] and press the [Department 3/9] key.
4. Type [450] and press the [Dept Shift] and [Department 5/11] keys.
5. Type the £.60 discount [60] and press the [Ref/-] key.
6. Type the number of items of the multiple sale [3], press the
[Qty/Time] key then enter the unit price [300] and press the
[Department 5/11] key.
7. Type the number of items of the multiple sale to be discounted by
pressing the [3] key followed by [Qty/Time] key and then type the
£.10 discount [10] followed by the [Ref/-] key.
8. Type [500], press the [Dept. Shift] key followed by the
[Department 6/12] key.
9. Type the £1.00 reduction [100] and press the [Ref/-] key.
10. Press the [Sub Total] key to print and display the current balance due.
11. Type the amount tendered [3000] and press the
[Amt Tend/TOTAL] key to display the change due to the customer
and end the transaction.
Item price entry
Manual reduction entry
Resulting total
Multiple item sale
multipled by unit price
Change due
Cash tendered
Calculated VAT rates
Multiple item reduction
Manual reduction entry
Change converted into
Euro
Transaction subtotal
