Sam4s ER-390M Operator's And Programming Manual page 16

Keyboard Legend
CHECK
CHECK CASHING
CHARGE (1-8)
CHARGE #
CLEAR
CLERK
CONV (1-4)
EAT-IN
TAKE OUT
DRIVE THRU
ERROR CORR
F/S SHIFT
14 • Operations
Description
Use to finalize check sales. Calculates the sale total including tax,
finalizes the sale, and opens the cash drawer. Change computation is
allowed by entering an amount before pressing the CHECK key. The
cash drawer will open only if the amount tendered is equal to or greater
than the total amount of the sale. Change issued will be subtracted
from the cash-in-drawer total.
Use to exchange a check for cash. Cash-in-drawer and check-in-drawer
totals are adjusted.
Use to finalize charge sales. Calculates the sale total including tax,
finalizes the sale, and opens the cash drawer. Change computation is
allowed by entering an amount before pressing the CHARGE key.
The cash drawer will open only if the amount tendered is equal to or
greater than the total amount of the sale. Change issued will be
subtracted from the cash-in-drawer total.
Up to 8 different charge function can be places on the keyboard.
Enter the charge code (1-8) and press the CHARGE # key to separate
sales by type of charge and use only one function key on the keyboard.
Use to clear entries made into the 10 key numeric pad or X/TIME key
before they are printed. Also used to clear error conditions.
The register will not operate in register mode unless a clerk has been
signed on. Direct or secret code sign on procedures accomplishes clerk
sign-on.
All entries made on the register will report to one of the 10 clerk totals.
When a clerk is signed on, all entries following will add to that clerk's total
until another clerk is signed on.
To sign a clerk off, enter 0 (zero) and then press the CLERK key. The
"CLOSEd" message displays. The register cannot be operated until
another clerk is signed on. The current clerk must first be signed off
before another clerk may be signed on.
The currency conversion function, allowed after subtotal, converts and
displays the new subtotal at a preprogrammed exchange rate. Tendering is
allowed after using the currency conversion function. Change is calculated
and issued in home currency. The amount of foreign currency tendered is
stored in a separate total on the Financial report, but not added to the
drawer total.
Eat-In, Take Out and Drive Thru are subtotal functions. In areas that
have different tax rules for eat-in and take out sales, the EAT-IN,
TAKE OUT and DRIVE THRU keys can be programmed to
automatically exempt taxes.
Sales may not be split between Eat-In, Take Out and Drive Thru.
The EAT-IN, TAKE OUT and DRIVE THRU keys maintain separate
totals on the Financial report.
Use to correct the last entry. The ERROR CORR key corrects the
appropriate totals and counters.
When pressed before a PLU entry, the F/S SHIFT key reverses the
preprogrammed food stamp status of the PLU. For example, an item not
food stamp eligible can be made food stamp eligible.
ER 390M Electronic Cash Register v1.2