Royal 482NT Operating Manual page 9

Cash management system
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KEYBOARD FUNCTIONS
(7)
Void/Error Correction Key (VOID) - double
fun~ion
-yoid)s
u~ed
for
.9gn:~tQ9 ~.par:ticula~el)try
after
it is processed andpiihtedcif'-as the Error
Q)iTeCt runctlo-n,-itls- used
lo;'-deieting the h:ist Item entered.
(8)
Clerk Key (CLERK) is used for entering clerk numbers.
(9)
PLU/Release Key (PW AL
1)
is used to temporarily override a price which was preset to a PLU' number. ­
(10) PLU Key (PLU) allows the numbers from 1 to 430 to be used as codes for pre-programming merchandise
prices, to maintain a tally of cost and quantity of the merchandise sold.
(11) Tax 1 Key (TAX 1) adds a
tax
amount to the sales figure according to the
tax
rate programmed for this
key. -Tax 1 Key is normally used to program a single
tax
rate required by a particular area or state. It
can also be used to override the pre-programmed
tax
on a I;!epartment key.
(12) Tax 2 Key (TAX 2) adds a
tax
amount to the sales figure according to the tax rate programmed for this
key. Tax 2 key is normally used to program a second
tax
rate required by a particular area or state. It
can also be used to overripe the pre-programmed
tax
on a department key.
(13) Numeric Input Keys (0-9/00/.) are used to input dollar amounts of merchandise sold, to indicate how
many times a particular item repeats, to add and subtract percentages in conjunction with the
-%
and -
+
%
keys, to input department code numbers, to handle figures that require a decimal point and for other·
numeric value-related entries. Double Zero (00) allows for quick entry of numbers with two or more zeros.
Decimal Point (.) is used to enter fractional quantity of items being sold. In all modes, the Decimal Point
is not to be used when entering a price.
(14) Department Keys (1-20)/{21-40*) are used to specffy which department the transaction is for. Each
department can represent a category of merchandise sold and can be programmed as taxable or non ­
taxable.
'*
If the qepartment Conversion Kit is used, the department keys are labeled (1-12) (13-24).
­
(15) Department Shift Key (DEPT SHIFl1 is used to make entries for departments 21-40 (with Kit,
Departments 13-24). Press Shift before each department entry for departments 21-40. The register goes
back to the non-shift mode after each department entry.
(16) Non Tax Key (NON TAX) is used when no
tax
is to be registered for a department that is programmed
for
tax.
(17) Check Key (CHECK) is used to finalize a transaction paid by a check.
(18) Return Key (RETURN) is used for issuing refunds for retumed merchandise.
(19)
Charge Key (CHARGE) is used to finalize a transaction paid by a credit card or can be used to denote
an in-house charge.
6

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