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RTRN MDSE
- (MINUS)
CANCEL
C/CONV
-% , +%
PLU
RECD ACCT
PAID OUT
TAX SHIFT
. (Decimal)
CLERK #
SUB TOTAL
CHARGE
CHECK
CASH/TEND
ADD CHECK
ER-350II Electronic Cash Register v1.3
If you wish to return or refund an item, press Return Merchandise, then re-
enter any item you wish.
Register a negative amount by entering a price, then pressing the -
(MINUS) key. For example, you can enter bottle returns or coupons using
the - (MINUS) key.
Press to void (or erase) all items entered thus far in any transaction.
Press the Currency Conversion key to convert the sale subtotal into an
equivalent value in foreign currency. You must first program foreign
currency exchange rates. See "Currency Conversion" on page 63.
Use the Percent keys to add a percentage surcharge or subtract a percentage
from an item or the subtotal of the sale. You can enter the amount of the
percentage before pressing the -% or +% keys, or you can program a preset
percentage if you are consistently using the same percentage. See "+% and
-% Key Programming" on page 58 to set a preset percentage.
Use to register a Price Look Up (PLU).
Use to accept cash into the cash drawer when you are not actually selling
merchandise. For example, use the Received on Account key to accept
payments for previously sold merchandise, or record loans to the cash
drawer.
Use to track cash paid out for merchandise or to record loans from the cash
drawer.
Press to reverse the programmed tax status of a department key. For
example, by using the TAX SHIFT key prior to registering a taxable item,
the item will be sold without sales tax added.
Use the Decimal key to enter fractions of percentages. For example to enter
a one third off discount, enter 3 3 . 3 3 before pressing the -% key.
Use to sign on or sign off a clerk, if you have decide to use a clerk sales
tracking system. See "Programming Clerks" on page 64.
Press to see the subtotal of a sale.
Press to total a transaction paid by charge or credit card.
Press to total a transaction paid by check. Also if the check amount is over
the amount purchased, enter the amount of the check, then press the
CHECK key. The drawer will open and the cash change will be computed.
Press to total a transaction paid by cash. Also if the cash amount tendered
is over the amount purchased, enter the amount of the tender, then press the
CASH/TEND key. The drawer will open and the cash change will be
computed.
Press when you wish to issue a receipt, but not yet pay for the sale. For
example, one person may wish to pay for two guest checks at a restaurant,
or one person may pay for two admissions, where separate receipts are
required for each person.
Introduction • 3
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