ELCOM POS-4000 User Manual page 15

POS description
The Clear key is used to erase entered number that was incorrectly entered using the
numerical keyboard. This key also can be used to cancel wrongly entered function.
The Refund key is used to refund money e.g. for a defective article; it can be done
during a sale or as an individual transaction.
The Void key is used to void an already registered PLU.
The Scales key is used to obtain the weight of sold articles when the unit is connec-
ted to electronic scales.
The Drawer key is used to open the cash drawer without performing a sale or to
enter a reference number.
The RA (Receive on Account) key is used to record accepted payments that were
made without registering a trade operation, i.e. entering the initial daily cash into the
cash drawer.
The PO (Paid Out) key is used to record payments that were made without regis-
tering a trade operation, i.e. cashing the turnover. It also is used when handing out
from stock.
The Duplicate key is used to print the receipt once again after the transaction has
finished. The receipt is marked as DUPLICATE. If the duplicate printing is not activa-
ted, the key is not functional.
These two keys are used to apply a surcharge or discount in per cent to an
item or to the entire transaction.
These two keys are used to apply constant value surcharge or discount to an
item or to the entire transaction.
The PLU Price key allows entering the article price that will override programmed
PLU price for one record only and also allows paying in foreign currency if required.
The PLU key is used to recall programmed article values from the PLU iden-
tifier: price, name, article group (department), tax level etc.
The ST key displays actual subtotal value. There is system flag that determi-
nes if the ST key has to be pressed prior finishing sale.
The PLU List key is used to show and search for PLU items stored in the memory.
The Help key is used to open short helpful instructions concerning the actual
function. It is active only during register operation.
The Add-on discount list displays the list of predefined surcharges and discounts.
It is active only during register operation.
The Customer key is used to enter a customer's reference number.
The Credit key is used to mark the finished sale when finished by a credit card pay-
ment.
POS–4000 © Elcom, s. r. o.
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