Keypad Layout; Key Descriptions; Finalizing Keys; Negative Sales Keys - OfficeMaster CMS 108 User Manual

USER GUIDE: CMS-108

Keypad layout

FEED VOID
RA REF/-
(received
(refund)
on a/c)
PO
PLU
(paid out)
C
QTY/
TIME
(clear)

Finalizing Keys

Amount Tendered
TOTAL
To finalize a cash transaction
To finalize a transaction to credit card
CHARGE
To finalize a transaction to check
CHECK
ST Sub-Total
ST/#/NS
– to add up registrations
# Non Add
– to add an invoice number to your receipt
NS No Sale
– to open drawer when no sale occurs

Negative Sales Keys

Discount
-%
To do an item discount or a subtotal discount
Refund
REF/-
To reverse a transaction, to reverse a registration
Void
VOID
To immediately delete an incorrect registration
Paid Out
PO
To remove cash from the drawer outside of a sale
Received On Account
RA
To receive cash into the drawer outside of a sale
Electronic Cash Register
7 8 9
4 5 6
1 2 3
0 00
3
CLERK
DEPT 4 DEPT 8
DEPT 3 DEPT 7
DEPT 2 DEPT 6
DEPT 1 DEPT 5

Function Keys

To delete an incorrect entry
C
To clear en electronic error
To multiply an amount, to display time
QTY/TIME
Price Look Up
PLU
To register a pre-coded item
To sign staff on & off
CLERK
Tax Shift
VAT
To register an item with a different tax rate
Departments 1 to 8
DEPT
To record sales entries
Feeds the paper roll
FEED
0 9 00 Ten-keypad to input numbers
to &
Electronic error
E.g. E 0.00
1. An incorrect key was depressed.
2. An incorrect key sequence was entered.
Press the clear button to exit.
C
OPERATIONS
-% CHARGE
(discount)
VAT CHECK
(tax/shift)
ST/#/NS
TOTAL
(amount tendered)
a continuous pip sound