OMEGAbilance FREESTYLE COMPACT CS, Руководство пользователя

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RETURNS or TRANSFERS
The button "-" allows you to compose negative numerical values relating to RETURNS or BANK
TRANSFERS. Again, by pressing the " - ”The value that the operator is typing will appear in the appropriate"
Negative € / Pc "box. The scale, inhibited by the normal weighing function for the entire duration of the
operation, returns active only when the operator is identified to record the transaction or by selecting
another PLU or by pressing the key
"C " .
It is possible to execute the transaction immediately if, after having set the negative value, you
proceed directly to the identification of the operator.
RETURNS or BANK TRANSFERS are not allowed that make the total determined up to that moment
negative.
MULTIPLICATION OF GOODS SOLD IN BODY OR RETURNS
If the number of products sold in bulk or returns is more than one, after setting the unit
price, or recalling a PLU as explained above, it will be possible to carry out a multiplication
operation.
By pressing the key "X ", by typing the number of pieces on the numeric keypad and confirming with the "
ENTER ”The result of the operation will be automatically calculated and displayed together with the
number of items counted and the unit price.
The scale, inhibited by the normal weighing function for the entire duration of the operation, returns
active only when the operator is identified to record the transaction or by selecting another PLU or by
pressing the key
"C " .
It is possible to execute the transaction immediately if, after setting the number of pieces, you
proceed directly to the identification of the operator.
DISCOUNTS
Different types of discounts are possible; the selection of the desired discount type must be made on the
MASTER scale, on the SUBMASTER or by an external processor.
DISCOUNT FOR FAMILIES
The "DISCOUNT FOR FAMILIES" is applied to every transaction that uses a PLU combined with a
product family with a discount programmed.
The discount will be highlighted by printing: for each transaction the discount percentage with the relative discount; on
the total amount of the receipt, the total amount, the total discount and the final amount.
The discount provided for each family is introduced in the programming of the product
families (see "FAMILIES" in KEY OPERATIONS).
TOTAL DISCOUNT
The "TOTAL DISCOUNT" is applied to each transaction but is printed only at the end of the
receipt as the sum of the discounts.
The introduction of the total discount percentage is carried out in the programming of
"BANK INFORMATION".
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Freestyle Compact user manual
Rev.1 Page 9 of 92