Sam4s SPS-300 Series, Инструкция по программированию и эксплуатации

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SAM4S SPS-300 Series Electronic Cash Register AU Operating Instructions
•
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Subtotaling a Sale
1. Register the items you wish to sell.
2. Press
SUBTL
. The subtotal will display
with the message "Sub" indicated on the
rear display.
The subtotal can be printed if the system option is set. See
"Print Option Programming"
in the
"Program Mode Programming"
chapter.
Eat In/Take Out/Drive Thru Sales
Different types of sales, such as "Eat In", "Take Out" and "Drive Thru" can be categorized by placing
separate keys on the keyboard.
EAT IN
,
TAKE OUT
, and
DRIVE THRU
keys function as subtotal
keys. You can force the operator to press one of the keys before tendering. See "
System Option
Programming
" in the "
Program Mode Programming
" chapter. Separate totals will be maintained
on the financial report to detail sales counts and amounts for each key.
These keys will also print the description at the top of a KP docket.
Drive Through Operation
In a
Drive Through
environment - where a meal order is placed from a car, then picked up, which
payment can be made either at order or pickup window - an advanced operation is available combined
with Check Track System (Account Management) feature for sequential order-and-pickup.
Function keys needed are
CHECK #
(
New Car/Account
or
Order
),
SERVICE
(
New Balance
) and
P/BAL
(for
reopen Car/Account
and
pay bill
). When there is only one machine, the settings to
modify are only on
CHECK #
key - "CHECK # ASSIGNED BY REGISTER” is
Y
(
Yes
) and
“DRIVE THROUGH FEATURE ENABLED” is
Y
(
Yes
).
In operation, when customers order via microphone, use
CHECK #
key to open a new order, then
register item(s), then use
SERVICE
key to save the order. When customer arrives at the
payment/pickup window, use
P/BAL
key to automatically open the oldest account. Customer may
add more item at this stage and then pay the account is then closed.
For
multi-registers configuration
, please refer to
S-Mode
,
7.IRC OPTIONS
and
PGM-Mode,
5.FUNCTION KEYS
on
CHECK #
function key for related settings.
SUBT
L
Order
(CHECK#)
Item
Registration
New Balance
(SERVICE)
Full Payment(s)
(CASH/CHARGE)
Open a New
Account
Close the
Account
Payment
(P/BAL)
Item
Registration