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3. Making Multiple Sales Of Same Product
1. Enter the number of items you are selling (eg 4)
2. Press the X/DATE TIME key
3. Enter the item being sold using step 1A or 1B from above.
4. Press SUBTOTAL to give the total amount due
5. Enter amount of cash given by the customer and press the TOTAL
or CASH key. If the customer is paying by cheque or eftpos then
instead of pressing CASH press CHQ or EFTPOS
6. The amount of change to be given to the customer will display on
the screen.
4. Making Corrections To A Transaction
1. To clear the last transaction (before the subtotal key is entered)
press the ERR CORR/CANCEL key.
2. The C key clears the screen
5. Refunds
1. Press the RF key then the key for the corresponding item that is
being refunded
2. Press SUBTOTAL to give the total amount due/owned
6. Multiple Refunds
1. To refund multiple items you can turn the key to RF mode then
enter the items as you normally would to process a sale.
2. Once the transaction is completed it is important to turn the key
back to REG mode, if it isn't then the next transaction would be
processed as a refund.
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