Olivetti ECR 7900, Руководство пользователя, Страница: 14 / 62

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8. - (*) Pop-up list (5) allowing FC or TAKE-OUT sales operations to be performed. As FC , automatically
calculates and displays the value in foreign currency of the subtotal of a sale or of a particular amount registered. As
the
TAKE-OUT key modifies temporarily the tax status associated with a PLU code.
9. - (*) Pop-up list (1) allowing transaction payment to be registered to a check, charge card, or one of six credit
cards.
10. - (*) Subtotals a sale.
11. - (*) As the [TOTAL] key totals exact cash transactions, computes change and totals transactions that
are split tendered with check, credit card and/or cash. Pressed a second time, prints one or more copies of the last
receipt, depending on how multiple receipts are programmed (see “Receipt Printing Mode”). As
[ENTER] , in
Programming mode, selects a menu option when it is highlighted, or confirms the data entered for a form field.
12. - (*) Registers single or multiple item sales to departments numbered between 1 and 38. To enter a
department number from 1 to 19, press the corresponding key. To enter a department number from 20 to 38, press first
the key, then the corresponding department key. For department numbers from 39 to 99, see above.
In caption programming, these keys can be used to input the characters indicated on the related key as indicated in
the Character Table. You can define clerk names, receipt header/footer, department names, department group
names, PLU product names, currency identifiers and credit card captions. As the [SP] key, can be used to
add spaces between characters and to confirm entry of repeated characters.
13. - (*) Enters a decimal point for defining product quantities with decimals during sales transactions. In caption
programming, as the [DEL] key, it performs the typical backspace function for deleting the last character entered.
14. - / - (*) Input amounts, indicate multiple items, add and subtract amounts and percentages,
and input department numeric codes from 39 to 99 (see “ ” above).
15. - When operated outside of a sales transaction, displays setup information: the current date and time, clerk
number, Electronic Journal status and number of free EJ lines. Using and , the LCD contrast can be
adjusted. When operated during a sales transaction, allows multiple quantities to be specified for a sales item.
16. - (*) Clears an entry made from the numeric keypad or with before finalizing a transaction with
a Department or function key. Also used to clear error conditions. In caption programming, deletes any caption
characters entered before pressing . In Off mode , activates menu for resetting cash register.
17. - Price look-up function. Registers the preset price of an individual item to the appropriate department.
When programming PLUs, to display a given PLU, enter its number then press this key.
18. - (*) Temporarily overrides a price that was assigned to a PLU number. During caption programming, when
pressed before a character, sets the character as double width.
19. - Pop-up list (4) allowing Paid Out (PO) or Received on Account (RA) transactions. As the PO key registers
any money taken out of the cash drawer that is not part of a sale. 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 RA.