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4.Cash Register Operation ("R" mode) ................................................................................................. 38
4.1 Basic Operation ........................................................................................................................... 41
4.1.1 Single-item Cash Sale .......................................................................................................... 41
4.1.2 Multiple-item Entries ............................................................................................................. 42
4.1.3 Quantity Sales ....................................................................................................................... 42
4.1.4 Duplicate Entries ................................................................................................................... 42
4.1.5 Barcode Entries .................................................................................................................... 42
4.1.6 Check, Credit and Charge Sales .......................................................................................... 43
4.1.7 Split Payment ........................................................................................................................ 44
4.1.8 Change Calculation............................................................................................................... 45
4.1.9 Subtract with the [-] Key ........................................................................................................ 45
4.1.10 Using the Discount [-%] Key and Surcharge [+%] Key ....................................................... 46
4.1.11 Void ..................................................................................................................................... 47
4.1.12 Error Correction Operation ................................................................................................. 48
4.1.13 Cancel ................................................................................................................................. 48
4.1.14 Return Product .................................................................................................................... 48
4.1.15 Received on Account and Paid Out .................................................................................... 49
4.1.16 Opening Drawer Manually .................................................................................................. 49
4.1.17 Using [CLEAR] Key............................................................................................................. 49
4.1.18 Receipt ON/OFF ................................................................................................................. 50
4.1.19 Printing a Duplicate Receipt ............................................................................................... 50
4.1.20 Using [NTX] Key ................................................................................................................. 51
4.1.21 Using [TAX1] Key ................................................................................................................ 51
4.1.22 Using [TAX] Key .................................................................................................................. 52
4.1.23 Changing the Unit Price at the "R" Position ........................................................................ 52
4.1.24 PLU Price Check at the "R" Position ................................................................................... 53
4.1.25 Item Tickets Function .......................................................................................................... 53
4.1.26 Clerk Hold Function ............................................................................................................ 53
5. Other Operations ............................................................................................................................... 54
5.1 Time or Date Display ................................................................................................................ 54
5.2 Clerk Login and Change Clerk during a Transaction ............................................................... 54
5.3 Clerk Log Out ........................................................................................................................... 54
5.4 Department Shift ...................................................................................................................... 55
5.5 Using [DEPT] Key .................................................................................................................... 55
5.6 Calculator Mode ....................................................................................................................... 55
5.7 Training Mode .......................................................................................................................... 56
5.8 Foreign Currency ..................................................................................................................... 56
5.9 $100 Sale ................................................................................................................................. 57
6. Read and Reset Reports ................................................................................................................... 58
6.1 Read Report ("X" position) ........................................................................................................... 58
6.1.1 Printing Daily Reports ........................................................................................................... 58
6.1.2 Printing Periodical Reports ................................................................................................... 59
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