POS register mode
sale using the Customer key (
it can be corrected using Backspace) and is also printed onto the receipt.
Subtotal
The subtotal serves as intermediate information for the customer showing sale value to date; it
is also used in sale voidance (see previous chapter). It is performed by pressing the Subtotal
s
s
key (
/
). The subtotal is mandatory prior to ending the sale (see succeeding chap-
ter) if the appropriate flag is set in the programming mode.
The subtotal operation behaves differently with quarter rounding enabled in a currency. After
you press Subtotal key, the unrounded value is printed onto the receipt, but the rounded va-
lue is shown on both customer and cashier display.
Finishing a sale
The sale finishes with payment for purchased articles. The payment can have three forms:
payment by cash, by credit (i. e. credit card), or by cheque. There are corresponding finis-
hing keys available to these three forms: Cash (
c
c
(
/
). If the corresponding flag in the programming mode is set that makes the pressing
of Subtotal key mandatory, then press the Subtotal key prior pressing the finishing key.
The finishing of a sale follows this procedure:
if the pressing of Subtotal key is mandatory, press the
Subotal key.
press any finishing key
when prompted 'Paid by customer...', enter the paid
amount; if no amount is entered, the cash register presumes
exact payment
press the key corresponding to the performed method of
payment (cash, credit card, or cheque)
repeat two preceding steps after the prompt, to pay up the
bill (at most three times—each payment type can be used
only once)
after the bill has been paid up, return any change, along
with the receipt, to the customer
Finnish of purchase with second currency
Purchase is also possible to finish with second currency. Payment of purchase in second currency
(not basic currency) is analogical to finish of receipt as in general way.
press subtotal key
press plu price key
choose currency using arrow keys or touch panel; At the same time
cash register re-count purchase price according actual course.
Insert paid price in chosen currency; If you do not insert payment
than cash register suppose exact payment.
press the key corresponding to the performed method of payment
(cash, credit card, or cheque). When purchase is paid with credit
card than it is still paid in main currency.
After prompt „PAY-UP" repeat antecedent two steps, till it is not
paid hole price of purchase.
after the bill has been paid up, return any change, along with the
receipt, to the customer
e
e
/
). The number is entered into a special dialogue (where
t
POS–3000
t
h
h
/
), Check (
/
), and Credit
s / s
t / t
e. g.:
25,60
t / t, h / h,
c / c
s / s
a / i
25,60
t / t, h / h,
c / c
© Elcom, s. r. o.
51
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