Samsung ER-5115 Programming & Operating Manual page 4

9.3 PLU TO PLU CHAIN OPERA TION .....................................................................................
9.4 PLU ENTRIES BY CODE ...................................................................................................
10 SINGLE ITEM DEPARTMENT OR PLU ENTRIES ..................................................................
10.1 SINGLE ITEM PRESET ENTRIES ....................................................................................
10.2 SINGLE ITEM OVERRIDE ENTRIES ...............................................................................
11 COMPUTATION OF VAT ( Value Added Tax ) ..........................................................................
11.1 INCLUSIVE VAT SYSTEM ...............................................................................................
11.2 EXCLUSIVE VAT SYSTEM ..............................................................................................
12 % KEY ENTRIES ....................................................................................................................
12.1 PERCENT RATE DISCOUNT / SURCHARGE ..................................................................
12.1.1 ITEM DISCOUNT / SURCHARGE
12.1.2 SALE DISCOUNT / SURCHARGE
12.2 AMOUNT DISCOUNT / SURCHARGE .............................................................................
12.2.1 ITEM DISCOUNT / SURCHARGE
12.2.2 SALE DISCOUNT / SURCHARGE
13 MERCHANDISE RETURN OPERATION .................................................................................
14 VOID OPERATION .................................................................................................................
14.1 VOID OF A LAST ITEM ENTRY ( ERROR CORRECT ) ...................................................
14.2 VOID OF A PREVIOUS ITEM ENTRY ..............................................................................
14.3 VOID OUTSIDE OF A SALE .............................................................................................
14.4 CANCEL ( VOID 4 ) .............................................................................................................
15 ADD CHECK OPERATION .....................................................................................................
16 TENDERING OPERATION .....................................................................................................
16.1 CASH TENDERING ..........................................................................................................
16,2 PRESET CASH TENDERING ...........................................................................................
16.3 CHEQUE TENDERING .....................................................................................................
16.4 CHARGE TENDERING ....................................................................................................
16.5 SPLIT TENDERING ..........................................................................................................
16.6 TENDERING WITH CURRENCY CONVERSION .............................................................
16.7 POST TENDERING ..........................................................................................................
17 CHEQUE CASHING ................................................................................................................
18 RECEIVED ON ACCOUNT OPERATION ...............................................................................
19 PAID OUT OPERATION .........................................................................................................
20 TABLE MANAGEMENT ..........................................................................................................
20.1 TRANSACTION ................................................................................................................
20.2 CONSOLIDATED RECEIPT PRINTING ............................................................................
21 CASHIER OVERLAP ..............................................................................................................
21.1 TRANSACTION .................................................................................................................
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