Basic Features And Functions (Continued) - Royal 140DX Instruction Manual

13) BASIC FEATURES AND FUNCTIONS
KEYBOARD (Continued)
Amt Tend/TOTAL
Charge/PO
C
Ref/-
-%
#/ST/NS
Check/RA
00,0 - 9
･
(Decimal point)
PLU
Qty/Time
Tax shift
1/9 - 8/16
Dept. shift
Clerk
Void
- The Amt Tend/TOTAL key is used for cash tendering transactions.
- The Charge key is used for charge tendering transactions.
The PO (PAID OUT) key is used to remove cash from the drawer.
It carries its own total on the financial report.
- The Clear key will clear an entry made on the numeric keypad or
Qty/Time key before it is finalized on a department or function key.
The Clear key is also used to clear error conditions.
- Depressing the FEED key will advance the receipt or journal paper one
line or continuously until the key is released.
- The Ref/- key is used to subtract an amount from the sale total.
The financial report records the (Ref/-) key total.
The Ref/- key is also used for refund operations.
The financial report records the refund total.
- The -% key is used to subtract a percentage from the sale total.
The financial report records the -% key total.
- # key is used as a non-add number entry.
Depressing the ST (Subtotal) key will display the sales total.
NS (Non Sales) key is used as a non sales function (to open the drawer).
- The Check key is used for check tendering transactions.
The RA (Received On Account) key is used to record a cash payment
or loan to the cash drawer.
The financial report records the Received On Account total.
- Numerical keys.
The numerical keys are used to input numbers.
- The Decimal Point key is used to enter decimal points.
- Price Look Up function (999 PLUs).
- The Qty/Time key is used to multiply department or (-) key entries.
- Tax may be programmed.
- Department keys are used to select non-taxable sales at the
pre-programmed tax rate.
- Dept. (Department) Shift key is used to select departments 9-16.
- Clerk key is used for assign a clerk.
This key is also used for Euro conversion operations.
- The Void key is used to erase an incorrect entry or for error correct
operations. The financial report recordes the Void total.
(Continued)
12