5
BASIC SALES ENTRY
STEP
1
Basic Sales Entry Example
Listed below is a basic sales entry example when selling items by cash. For operation details, please refer to
"Additional Information for BASIC SALES ENTRY" on page 32.
Mode switch setting
1.
Turn the mode switch to the REG position.
Clerk assignment
2.
Enter your clerk code. (For example, clerk code is 1. Press the
in this order.) The clerk code 1 is automatically selected just after initialization of
the cash register.
Item entries
3.
Enter the price for the first department item. (For example, for 15.00, enter
appropriate department key.)
For department 17 to department 32, press the
For department 33 and above, enter the department code using numeric keys and press the
then enter the price and press the
4.
Repeat step 3 for all department items.
Displaying subtotals
s
5.
Press the
Finalizing the transaction
6.
Enter the amount received from the customer. (You can omit this step if the amount tendered is the same as the subtotal.)
A
7.
Press the
8.
Tear off the receipt and give it to the customer with his or her change.
9.
Close the drawer.
Key operation example
Clerk
1
assignment
1500
Item
entries
2300
s
Displaying
subtotal
Amount
4000
tendered
A
Finalizing
the transaction
(In this example, tax system is set to automatic
VAT 1 and the tax rate is set to 16.00%.)
24
d
key to display the amount due.
key, and the change due is displayed and the drawer is opened.
Operator display
L
!
"
1
D
key first before pressing the department key.
key again.
OPX/Z
L
and
key
PGM
15:
, and press the
Receipt print
Logo message (Header)
Date/Time/Clerk code
Register number/
Consecutive number/
Clerk name
Items
Price
Not printed when
non-taxable items
only are sold.
Total quantity
Total amount
Cash tendering/amount
received
Change
Logo message (Footer)
REG
MGR
X1/Z1
X2/Z2
d
key,