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Samsung ER-285 Getting Started

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Getting Started with the
Samsung ER-285
General Operation
Opening the Register
If the display on the register reads "CLOSED", you will need to
open the register by assigning a clerk to it. To do this...
1. Turn the key to the <Reg> position
2. Press 1
3. Press the CLERK key
4. The register is now open and available to ring in sales.
5. To close the register, press 0 and then CLERK
Ringing in Sales
\Using preset items on the keyboard
1. For items with a preset price, simply hit the key for that
item on the keyboard.
2. To ring multiples of an item, i.e., 5 Bottled Waters
a. enter the quantity of the item
b. press X/TIME
c. press the item key
For open items that do not have set prices
1. Enter the quantity (Q) if greater than one
2. Press the X/TIME key
3. Enter a price for the item, example, for a $8.99, enter
899. DO NOT USE DECIMAL POINT
4. Press an open item key, for example MISC SALES
Using the Scanner
1. Point scanner at bar code and push button on scanner. If
the scanner is in a scanner stand, pressing the button is
not necessary as scanning occurs automatically.
(If multiples of same item. Enter the quantity, press
X/TIME and then scan item.)
Finishing the Sale
1. Press the SBTL key to display the current total. Tell
customer total owed (i.e, $15.99).
2. Enter the amount received from customer (i.e. $20 bill)
and press CASH, CHECK, CHARGE, ECT. Amount
of change to give back to customer will be displayed on
screen.
Split Tender
1. If the customer would like to pay using cash and putting
the remaining balance on a credit card. Ring in the
amount of the cash and press CASH, and then the
remaining amount and press CHARGE.
1
CLERK
0
CLERK
BOTTLE
WATER
X/TIME BOTTLE
5
WATER
Q
X/TIME
8
SUB
00
2
0
TOTAL
SUB
00
CASH
5
TOTAL
9
1
0
BOTTLE
9
9
WATER
CASH
9
CHRG

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  Summary of Contents for Samsung ER-285

  • Page 1 Getting Started with the Samsung ER-285 General Operation Opening the Register If the display on the register reads “CLOSED”, you will need to open the register by assigning a clerk to it. To do this… 1. Turn the key to the <Reg> position CLERK 2.
  • Page 2: Error Correction

    Manual Credit Card Entry 2. Ring in the sale CHRG 3. Press SUBTOTAL and then CHARGE TOTAL 4. If the card cannot be read when the message [SWIPE CLEAR [SWIPE CARD] CARD] appears, press CLEAR 5. Enter the 16 digit account number on the card when you see the message [ENTER ACCT NO] and press CASH [ENTER ACCT NO] CASH...
  • Page 3: Tax Exempt

    Void The void button is used within a sale to remove one previously entered item at a time. Void can be used either before or after subtotal has been pressed, but must be done prior to sale finalization. 1. After ringing in an item that needs to be removed from ITEM ITEM ITEM...
  • Page 4: Changing The Date/Time

    Reports Run a Daily Report (X1) while in X mode to view current totals. DAILY EVENT DAILY REPORT REPORT REPORT This can be done at any time. A Daily Report (Z1) or End of Event Report (Z2) preformed while the key is in the Z position will reset all totals after the report is run.
  • Page 5 II. Assign a group link to the item 1. turn the key to the P position TOTAL 2. enter 150, then press SUBTOTAL 3. scan the item or press the button on the keyboard X/TIME ITEM 4. enter the Group # (G) that you want linked to this item 5.