Olivetti ECR 6800, Руководство по обслуживанию

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Y108540-8 Service Manual 2-5
8. - Price Look-Up key for defining the preset price
of a individual article, and assigning it to a specific
department.
9. - As the Review key, prints a proforma receipt
before finalizing the sales transaction. As the Pay Trans
key, transfers payment from one form of payment to
another after the sales transaction is finalized.
10. - Allows price entries for departments 6-10. For
departments 11-99, press this key, then manually enter
the department number using the
numeric keypad and
then press this key again.
11. - Registers sales that are put on a credit card other
than that defined as Credit card 1or the Charge card.
12. - Registers sales that are put on a credit card other
than that defined as Credit card 2 or the Charge card.
13. - Used to enter a price manually for a PLU article.
14. - Used to enter the first of two prices assigned to
a given PLU.
15. - - Used together with [ PLU page n] , register
the prices associated with the related PLU article.
16. - Used to enter the second of two prices assigned
to a given PLU.
17. - - Give direct access to PLU prices. By
default, PLU Page 1 is used to select PLUs 1 to 42, PLU
Page 2 to select PLUs 201 to 242 and PLU Page 3 to
select PLUs 301 to 342. You can reprogram the PLU
ranges associated with these three page keys.
18. - Subtotals a sale during a transaction for a number
of items that are to be discounted or increased by a fixed
percentage, or by an amount. Also used for programming
VAT rates.
19. - Totals exact cash transactions, computes change
and totals transactions that are split tendered with check
or credit card and cash together. Prints one or more
copies of the last sales receipt.
20. - Registers sales paid by check. If the clerk security
system is enabled, confirms the clerk three-digit code
entered.
21. - Registers sales that are put on the credit card
defined as the Charge card.
22. - - Departments 1 through 5, to enter single
or multiple item sales to a particular department.
When pressed after , registers to Departments 6
through 10.
23. - Enters a decimal point for defining product
quantities with decimals during sales transactions.
24. - / - Numeric keys for entering amounts,
departments, multiplication factors for repeat items,
percentages and amounts to be subtracted or added.
25. - Clears an entry made on the numeric keypad
or with before finalizing a transaction with a
Department or function key. Also used to clear error
conditions.
26. - Deletes the last item entered, and corrects a
particular entry after it is processed and printed, or full
entries after a subtotal (for a maximum of 50 items).
27. - Multiplies [DEPARTMENT] or entries,
toggles between displaying the current date and the
current time. Press three times to view the number of
sales data lines still available in the Electronic Journal
(when enabled).
28. - Subtracts an item that is returned for refund.
29. - As the %2 key, when programmed accordingly,
subtracts or adds a percentage from an item or sales
total. As the PO key, registers any money taken out of the
cash drawer that is not part of a sale.
30. - As the %1 key, when programmed accordingly,
subtracts or adds a percentage from an item or sales
total. 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.
31. - Programmable key for subtracting or adding an
amount from/to an item or sales total.
32. - Opens the cash drawer without registering any
amount or when changing cash for a non-sales
transaction (if enabled). With the cash register in the
programming mode, used to select the different captions
that can be programmed.
33. - At the end of a sales transaction, as the Take-out
key, allows an alternative VAT rate to be applied to that
programmed for the article. As the FC key, automatically
calculates and displays the value in foreign currency of
the subtotal of a sale, or of a particular amount registered.