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12.
- Allows price entries for Departments 8-40.
Press this key before entering applicable department keys.
For Departments 8-14
Example: Select department 8
1. Insert price.
.
2. Press
3. Press the related Department key
For departments 15-40
Example: Select department 15
1. Insert price.
2. Press
.
3. Press the related department keys
4. Press
.
13. 14. 15. 16 .17. 18. 19.
-
- Departments 1 through 7, to enter single or multiple item sales to a particular department. Department keys
1/8, 2/9, 5/12 and 6/13 also used in the calculator mode. When pressed after
20.
- Registers any money taken out of the cash drawer that is not part of a sale. It carries its own total on the
financial report.
21.
- Assigns a Clerk
Confirms an entered clerk number and three-digit security code.
22.
- This key is used as a non-add key and prints up to a 7-digits numeric entry on the receipt. Opens the cash
drawer without registering any amount or when changing cash for a non-sales transaction.
23.
- When used as the RA key, registers any money received on account that is not part of a sale; for example, the start-
up money put in the drawer at the start of each business day can be registered as an RA. As the Currency Conversion
key, it is used to automatically calculate and display the value in foreign currency of the subtotal of a sale or of a
particular amount registered.
24.
- Registers sales paid by check and confirms last item inserted.
25.
- Registers sales that are put on credit, such as a debit card, or on a credit card that is
alternative to the one used for Charge tenders.
26.
- Registers sales that are charged.
27.
- Subtotals a sale, and used for the programming of VAT rates.
28.
- Totals exact cash transactions, computes change and totals transactions that are split tendered with
check or credit card and cash together. This key is also used to enter into the calculator mode. In the calculator
mode, it is used as the "equal" (=) key.
29.
Paper cover button.
.
and
.
, registers to Departments 8 through 14.
3
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