Account Functions - Olivetti NETTUN@3000 User Manual

ACCOUNT FUNCTIONS

Key
Activates the Customer List screen displaying all the customers saved on the
cash register.
Customer
From this screen you can enter the personal details of a new customer, select
an existing customer, modify customer details, delete a customer, etc.
Activates a screen displaying a QUERTY keyboard with alphanumeric
T. Code
characters, and an editable field for entering the Tax Code (T.C.) or VAT
VAT No.
Number of a customer (for example, for a documentary invoice).
Activates the screen for entering an alphanumeric description for a sales
Free
ticket.
description
Displays a screen in which you can specify if the note relates to an invoice or
a ticket, the serial number and number and date of the ticket to which the
Credit Note
credit note refers.
Displays a screen that allows you to select if VAT is to be applied (TAX) or not
VAT mgmt
(No TAX) to the single sale, to the ticket on the screen, or always.
Issues a ticket registering the payment of an amount that was previously taken
on credit (the amount received is decremented from the totaliser for "credits").
Credit
- Press the [Credit collection] key.
collection
The screen show the payment to select the credit collection mode (cash,
checks, currency, etc.).
Activates the screen for selecting a price list and a price. The options are.
Permanent Change – Price List n (from 1 to 4) is valid outside the sales ticket and
for all items sold subsequently.
Change for Current Ticket –Price List n (from 1 to 4) is valid for the current sales
Price lists
ticket until the ticket is closed.
Change for single sale - Price n (from 1 to 4) is valid only temporarily, and only for
the next transaction.
The price list with the active price is displayed in the main screen.
You can apply a discount to the price of an item selected in the ticket on the
Discount
screen.
You can apply an increase to the price of an item that is selected in the ticket
on the screen. Different methods are possible, for example:
To apply an absolute increase of 5 to the selected item:
Select the item in the ticket on the screen (if it is not the last item).
Press the key [5] on the numeric keypad.
Press the [Markup] key.
Markup To apply an increase of 5% to an item selected:
Select the item in the ticket on the screen (if it is not the last item).
Press the key [5] on the numeric keypad.
Press the [%] key on the numeric keypad.
Press the [Markup] key.
To display a list of all the "absolute" and "percentage" markups programmed:
Select the item required, then select [Apply selected markup]
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Description