Sam4s ER-920, Руководство оператора и программирования

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38 • Operations SAM4s ER-900 Series Operator's & Programming Manual v.1.3
Keyboard Legend Description
MODIFIER (1-5)
A modifier key alters the next PLU registered, either by changing
the code number of the PLU so that a different item is registered,
or by adding the modifier descriptor (and not changing the code
of the subsequent PLU.)
P/BAL
Use to enter the amount of an outstanding balance.
PAID OUT (1-3)
Use to record money taken from the register to pay invoices, etc.
The paid out amount subtracts from the cash-in-drawer total.
Paid outs are allowed outside of a sale only.
% 1 - % 5
Up to five
%
keys may be placed on the keyboard. Each
%
key
is set with a specific function, such as item discount or surcharge,
or sale discount or surcharge. The percent rate may be entered or
preprogrammed, or the percent keys can be programmed with a
negative open or preset price, thus acting as coupon keys.
PLU
The
PLU
key is used to register price lookups by number entry.
PLUs can be programmed open or preset, and positive or
negative.
PAYMENT
Press to make a payment, partial payment, or pre-payment while
posting to a check (account). If the payment amount exceeds the
check balance, a credit balance will be maintained. The system
option for charge posting must be set to “Y” in order to use this
function.
PAY TENDER
Functions like the Payment key, except if the payment amount
exceeds the check balance, the overpayment will be issued as
change and the account balance will be zeroed. The system
option for charge posting must be set to “Y” in order to use this
function.
PRINT CHECK
Use to print a guest check. The check can be printed on an
optional (RS-232C) printer, or can be printed on the receipt
printer. The
PRINT CHECK
key can be set to automatically
service the check.
PROMO
The
PROMO
key allows you to account for promotional items,
as in "buy two, get one free". Pressing this key will remove an
item's cost from the sale, but will include the sale of the item in
the item's sales counter.
RECT FEED
Advances the receipt paper one line, or continuously until the
key is released.
RCPT ON/OFF
When 'OFF' no receipt will print during a sale. (If the receipt is
off, a buffered receipt is available by pressing the
CASH
key a
second time.)
RECD ACCT (1-3)
The RA (received on account) key is used to record media loaned
to the cash drawer, or payments received outside of a sale. The
cash drawer will open. The amount received adds to the cash-in-
drawer total.