Olivetti CMS 140 B euro Instructions Manual page 44

Registering a Multiple (-) Reduction
Example: Register a £.12 reduction on a £2.50 item to Department 1, a
£2.60 item to Department 3, a £.60 reduction on a £4.50 item to
Department 6, a £.10 discount to a £3.00 multiple item sale to
Department 5 and a £.1.00 reduction to a £5.00 item to Department 8.
Compute change for a £30.00 tender.
Proceed as follows:
1. Type [250] and press the [Department 1] key.
2. Type the £.12 discount [12] and press the [Ref/-] key.
3. Type [260] and press the [Department 3] key.
4. Type [450] and press the [Department 6] key.
5. Type the £.60 discount [60] and press the [Ref/-] key.
6. Type the number of items of the multiple sale [3], press the
[Qty/Time] key then enter the unit price [300] and press the
[Department 5] key.
7. Type the number of items of the multiple sale to be discounted by
pressing the [3] key followed by [Qty/Time] key and then type the
£.10 discount [10] followed by the [Ref/-] key.
8. Type [500] and press the [Department 8] key.
9. Type the £1.00 reduction [100] and press the [Ref/-] key.
10. Press the [Sub Total] key to print and display the current balance
due.
11. Type the amount tendered [3000] and press the
[Amt Tend/TOTAL] key to display the change due to the customer
and end the transaction.
Item price entry
Manual reduction entry
Multiple item sale
multipled by unit price
Resulting total
Multiple item reduction
Manual reduction entry
Transaction subtotal
Calculated VAT rates
Cash tendered
Change due
Change converted into Euro
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