1 - Cash Registers
1 - Cash Registers
1 - Cash Registers
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FOR THE OPERATOR<br />
OVERVIEW OF FLOW OF DAILY SALES ENTRIES<br />
Things to do before starting sales entries:<br />
• Make sure the power cord is securely connected to the AC outlet.<br />
• Turn the mode switch to OP X/Z position and check if date and time are correctly set.<br />
• Replace the till, if removed for safety.<br />
• Check if there is enough paper on each roll.<br />
• Select receipt ON/OFF function.<br />
• Make any necessary programming for the day in PGM mode.<br />
For details, refer to BASIC SALES ENTRY, page 12. For the till and paper roll, refer to OPERATOR<br />
MAINTENANCE, page 64 and for programming, refer to programming sections.<br />
Things you can do for sales entries:<br />
• Item entries<br />
• Item repeat entries<br />
• Item multiplication entries<br />
• Single item cash sale (SICS), if programmed.<br />
• Split pricing entries, if programmed.<br />
• Displaying subtotals<br />
• <strong>Cash</strong>/Check/Charge sale<br />
• <strong>Cash</strong> tendering in a foreign currency, if the currency conversion rate is programmed.<br />
• Manual tax entry<br />
• Discount or premium using %& and - key<br />
• Refund entry<br />
• No sale<br />
• Paid-out entries<br />
• Received on account entries<br />
• Printing non-add code number<br />
• Making corrections<br />
• Checking sales reports<br />
For details of sales entry method, refer to BASIC SALES ENTRY (page 12) and OPTIONAL FEATURES<br />
(page 21) sections and for details of correcting sales entries, refer to CORRECTION (page 25) section. For<br />
details of reading sales information, refer to READING (X) AND RESETTING (Z) OF SALES TOTAL (page 57)<br />
section.<br />
Things to do after close of business:<br />
• Print sales reports, and clear sales data for the day.<br />
• Account money - comparing it with the amount in cash in drawer printed on the general report.<br />
• Remove the till for safety.<br />
• Turn the mode switch to OFF position.<br />
For details of reading sales information, refer to READING (X) AND RESETTING (Z) OF SALES TOTAL (page<br />
57) section. For details of removing the till and maintenance details, refer to OPERATOR MAINTENANCE<br />
(page 64) section.<br />
www.cashregisters.net<br />
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