Olivetti NETTUN@3000 User Manual page 31

Key
Allows you to apply an Indirect Discount to a subtotal:
Press the [Subtotal] key.
Indirect
Using the numeric keypad, enter the amount due from the Customer.
discount
Press the [Indirect discount] key.
Check that the amount is ≤ the subtotal.
Allows you to perform a return operation, change items or rectify incorrect
invoicing amounts. The data collected for the Z4 and Z10 reports is updated to
reflect these transactions.
The return operation can be performed on a single item, on a single
department, on a single PLU or on the sales ticket Total. If it is necessary to
perform a return operation on more than one item, Department or PLU, then
the operation must be repeated for each one separately.
Return
Allows you to perform a return operation:
Select [Function]>[Return].
Select the item/Department/PLU/ticket Total and the related amount.
Press the [TICKET] key.
If a return operation is required for other items/Departments/PLUs, repeat the
same procedure.
This function can be activated in manual or automatic mode after
programming the offer and programming the departments and PLUs to which
the offer applies.
• Manual Management N x M by Department (M less than N):
[N] [x] [M] [Sales Offer] [DEPT_1]
• Automatic Management: Sale with sales offer 3x2 for DEPT_1(
Sales Offer
[DEPT_1] [DEPT_2] [DEPT_1] [DEPT_3] [DEPT_1] [Ticket]
Prints the descriptor of the programmed offer and the related discount
associated with Department 1 for which the offer parameter is active.
*
For this function, program the option SET 372 from Automatic Discount,
then associate it with a department using option SET 401
Allows you to separate the figures in an amount for that of a PLU from that of a
DEPT.
Separation
The "I" character is displayed in the area for displaying the sale total.
Change
Allows you to change the price of the item selected in the ticket on the screen.
price
Change
Allows you to change the quantity of the item selected in the ticket on the screen.
quantity
Description
*
):
.
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