Table Of Contents - QUORION QTOUCH 15 User Manual

Index
1. General Information ................................................................................. 5
1.1 Technical Data ....................................................................................................................... 5
1.2 Components of QTouch 15 ................................................................................................... 6
1.3 Interfaces ............................................................................................................................... 6
1.4 Operating modes ................................................................................................................... 7
1.5 Names of Keys and Their Function ...................................................................................... 8
2. Getting Started ....................................................................................... 10
3. Sign in and Register .............................................................................. 10
3.1 Sign in a Clerk/Sales Person .............................................................................................. 10
3.2 Register a Department ........................................................................................................ 11
3.3 Register Pre-Programmed PLU's ....................................................................................... 11
3.4 Enter a New Price ................................................................................................................ 11
3.5 Create a PLU during the Sale ............................................................................................. 12
3.6 Multiplication/Division ........................................................................................................ 13
3.7 Holding a Sale ..................................................................................................................... 14
3.8 Tendering in Local Currency .............................................................................................. 14
3.9 Tendering in Foreign Currency .......................................................................................... 15
3.10 Receipt On/Off and Receipt Copy .................................................................................... 15
3.11 Time and Date .................................................................................................................... 15
3.12 No Sale / Open Drawer ...................................................................................................... 15
4. Corrections ............................................................................................ 16
4.1 Clearing of Inputs and Error Messages ............................................................................. 16
4.2 Error correction ................................................................................................................... 16
4.3 Void function ....................................................................................................................... 16
4.4 Refund.................................................................................................................................. 17
4.5 Transaction Refund ............................................................................................................. 17
4.6 Transaction Cancel ............................................................................................................. 18
4.7 Tender Correction ............................................................................................................... 18
5. Discounts, RA and PO ........................................................................... 18
5.1 Percentage Discount/Surcharge ........................................................................................ 18
5.2 Amount Discount/Surcharge .............................................................................................. 19
5.3 Received on Account / Paid Out ........................................................................................ 19
6. Using Shift Levels .................................................................................. 20
6.1 PLU/Department Shift ......................................................................................................... 20
6.2 Price Shift ............................................................................................................................ 20
6.3 Tax Shift ............................................................................................................................... 20
6.4 Keyboard Levels ................................................................................................................. 21
7. Balance Functions (Tables) .................................................................. 21
7.1 Open and Close a Balance ................................................................................................. 21
7.2 Print the Invoice .................................................................................................................. 22
7.3 Transfer Balance ................................................................................................................. 22
7.4 Splitting a Balance .............................................................................................................. 23
7.5 Balance Clerk Transfer ....................................................................................................... 23
7.6 Modifiers and Condiments ................................................................................................. 24
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