Single Item Cash Sales - Casio TK-7000 User Manual

PROCEDURE 1
Sign on
Clerk 1
Registration A
Clerk 2
PROCEDURE 2
Sign on
Clerk 1
Registration A
Clerk 2
NOTES
• A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk.
• A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on
(after being interrupt by clerk 2), the cancel operation cancels only the items registered after signing back on
(only this receipt) or from the top of the transaction. This is selectable by the key program.

Single item cash sales

A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is
registered.
The single item sales function cannot work properly if the keyboard does not include <CASH> (the cash key).
The single item sales function can only be used for cash sales.
Example 1
Dept. 1
———————— ——
Item Quantity
———————— ——
Status
—————————————
Payment Cash
TK-7000/7500 User's Manual
<NEW BALANCE>
Sign on
<NEW BALANCE>
Registration B
<NEW BALANCE>
Sign on
<NEW BALANCE>
Registration B
OPERATION
1-!
$1.00
The transaction is immediately
1
finalized.
S.I.S
$1.00
Sign on
<CASH>
Finalization A
Sign on
<CASH>
Finalization B
Sign on
<CASH>
Finalization A + B
RECEIPT
! ! ! !
REG 03-04-2000 13:00
C01 MC#01
1 DEPT01
TL •1.00
CASH
Sign on
<RECEIPT>
Post receipt A
— Mode/date/time
000101
— Clerk/consecutive No.
•1.00
— Department No./unit price
— Cash total amount
•1.00
55