ER-350II Electronic Cash Register v1.3
Introduction
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3
RTRN MDSE
If you wish to return or refund an item, press Return Merchandise, then re-
enter any item you wish.
- (MINUS)
Register a negative amount by entering a price, then pressing the
-
(MINUS)
key. For example, you can enter bottle returns or coupons using
the
- (MINUS)
key.
CANCEL
Press to void (or erase) all items entered thus far in any transaction.
C/CONV
Press the Currency Conversion key to convert the sale subtotal into an
equivalent value in foreign currency. You must first program foreign
currency exchange rates. See “Currency Conversion” on page 63.
-% , +%
Use the Percent keys to add a percentage surcharge or subtract a percentage
from an item or the subtotal of the sale. You can enter the amount of the
percentage before pressing the
-%
or
+%
keys, or you can program a preset
percentage if you are consistently using the same percentage. See “
+%
and
-%
Key Programming” on page 58 to set a preset percentage.
PLU
Use to register a Price Look Up (PLU).
RECD ACCT
Use to accept cash into the cash drawer when you are not actually selling
merchandise. For example, use the Received on Account key to accept
payments for previously sold merchandise, or record loans to the cash
drawer.
PAID OUT
Use to track cash paid out for merchandise or to record loans from the cash
drawer.
TAX SHIFT
Press to reverse the programmed tax status of a department key. For
example, by using the
TAX SHIFT
key prior to registering a taxable item,
the item will be sold without sales tax added.
. (Decimal)
Use the Decimal key to enter fractions of percentages. For example to enter
a one third off discount, enter
3 3 . 3 3
before pressing the
-%
key.
CLERK #
Use to sign on or sign off a clerk, if you have decide to use a clerk sales
tracking system. See “Programming Clerks” on page 64.
SUB TOTAL
Press to see the subtotal of a sale.
CHARGE
Press to total a transaction paid by charge or credit card.
CHECK
Press to total a transaction paid by check. Also if the check amount is over
the amount purchased, enter the amount of the check, then press the
CHECK
key. The drawer will open and the cash change will be computed.
CASH/TEND
Press to total a transaction paid by cash. Also if the cash amount tendered
is over the amount purchased, enter the amount of the tender, then press the
CASH/TEND
key. The drawer will open and the cash change will be
computed.
ADD CHECK
Press when you wish to issue a receipt, but not yet pay for the sale. For
example, one person may wish to pay for two guest checks at a restaurant,
or one person may pay for two admissions, where separate receipts are
required for each person.