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Table of contents
1. Safety Precautions
....................................................................................... 5
2. QMP 2000
................................................................................................... 6
2.1 The cash register and its components
.......................................................................................... 6
2.2 Technical data
........................................................................................................................... 7
2.3 Interfaces and connections
......................................................................................................... 8
2.3.1 Pin Assignment
..................................................................................................................... 9
2.3.2 Connection to PC
................................................................................................................... 9
2.3.3 Connection to printer
.......................................................................................................... 11
2.3.4 Adapter Cable for RS232
...................................................................................................... 12
3. Before you start ..................................................................................... 13
3.1 Setting up the cash register
...................................................................................................... 13
3.2 Installing a paper roll
............................................................................................................... 13
4. Overview
................................................................................................... 16
4.1 Operating modes
..................................................................................................................... 16
4.2 Keyboard
................................................................................................................................ 16
4.3 Names of Keys and Their Function
............................................................................................. 17
5. Sign in and Register
.................................................................................... 19
5.1 Sign in a Clerk/Sales Person
...................................................................................................... 19
5.2 Register a Department
............................................................................................................. 20
5.3 Register Pre-Programmed PLU’s
................................................................................................ 20
5.4 Enter a New Price
.................................................................................................................... 20
5.5 Create a PLU during the Sale
..................................................................................................... 21
5.6 Multiplication/Division
............................................................................................................ 22
5.7 Holding a Sale
.......................................................................................................................... 23
5.8 Tendering in Local Currency
...................................................................................................... 23
5.9 Tendering in Foreign Currency
.................................................................................................. 24
5.10 Receipt On/Off and Receipt Copy
............................................................................................ 24
5.11 Time and Date
....................................................................................................................... 24
5.12 No Sale / Open Drawer
........................................................................................................... 24
6. Corrections
................................................................................................ 25
6.1 Clearing of Inputs and Error Messages
....................................................................................... 25
6.2 Error correction
....................................................................................................................... 25
6.3 Void function
.......................................................................................................................... 25
6.4 Refund
................................................................................................................................... 26
6.5 Transaction Refund
.................................................................................................................. 26
6.6 Transaction Cancel
................................................................................................................... 27
6.7 Tender Correction
.................................................................................................................... 27
7. Discounts, RA and PO
................................................................................. 27
7.1 Percentage Discount/Surcharge
................................................................................................ 27
7.2 Amount Discount/Surcharge
..................................................................................................... 28
7.3 Received on Account / Paid Out
................................................................................................ 28