Samsung ER-5115, Руководство по программированию и эксплуатации

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9.3 PLU TO PLU CHAIN OPERA TION ..................................................................................... 53
9.4 PLU ENTRIES BY CODE ................................................................................................... 53
10 SINGLE ITEM DEPARTMENT OR PLU ENTRIES .................................................................. 54
10.1 SINGLE ITEM PRESET ENTRIES .................................................................................... 54
10.2 SINGLE ITEM OVERRIDE ENTRIES ............................................................................... 54
11 COMPUTATION OF VAT ( Value Added Tax ) .......................................................................... 54
11.1 INCLUSIVE VAT SYSTEM ............................................................................................... 54
11.2 EXCLUSIVE VAT SYSTEM .............................................................................................. 55
12 % KEY ENTRIES .................................................................................................................... 56
12.1 PERCENT RATE DISCOUNT / SURCHARGE .................................................................. 56
12.1.1 ITEM DISCOUNT / SURCHARGE
..................................................................................... 56
12.1.2 SALE DISCOUNT / SURCHARGE
.................................................................................... 56
12.2 AMOUNT DISCOUNT / SURCHARGE ............................................................................. 57
12.2.1 ITEM DISCOUNT / SURCHARGE .................................................................................... 57
12.2.2 SALE DISCOUNT / SURCHARGE
.................................................................................... 57
13 MERCHANDISE RETURN OPERATION ................................................................................. 58
14 VOID OPERATION ................................................................................................................. 58
14.1 VOID OF A LAST ITEM ENTRY ( ERROR CORRECT ) ................................................... 58
14.2 VOID OF A PREVIOUS ITEM ENTRY .............................................................................. 58
14.3 VOID OUTSIDE OF A SALE ............................................................................................. 59
14.4 CANCEL ( VOID 4 ) ............................................................................................................. 59
15 ADD CHECK OPERATION ..................................................................................................... 60
16 TENDERING OPERATION ..................................................................................................... 60
16.1 CASH TENDERING .......................................................................................................... 60
16,2 PRESET CASH TENDERING ........................................................................................... 61
16.3 CHEQUE TENDERING ..................................................................................................... 61
16.4 CHARGE TENDERING .................................................................................................... 62
16.5 SPLIT TENDERING .......................................................................................................... 62
16.6 TENDERING WITH CURRENCY CONVERSION ............................................................. 63
16.7 POST TENDERING .......................................................................................................... 63
17 CHEQUE CASHING ................................................................................................................ 64
18 RECEIVED ON ACCOUNT OPERATION ............................................................................... 65
19 PAID OUT OPERATION ......................................................................................................... 65
20 TABLE MANAGEMENT .......................................................................................................... 66
20.1 TRANSACTION ................................................................................................................ 66
20.2 CONSOLIDATED RECEIPT PRINTING ............................................................................ 66
21 CASHIER OVERLAP .............................................................................................................. 68
21.1 TRANSACTION ................................................................................................................. 68