User manual OLIVETTI ECR 2200 EURO ADDENDUM

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Manual abstract: user guide OLIVETTI ECR 2200 EUROADDENDUM

Detailed instructions for use are in the User's Guide.

[. . . ] 1 STANDARD ACCESSORIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 USING THIS MANUAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 MAINTAINING THE CASH REGISTER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 THE KEYPAD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [. . . ] Compute the change for a £30. 00 check tender. Type [1950] and press the [department 2/22] key. Type [250] and press the [department 5/25] key. Type [500] and press the [Dept Shift] and [department 2/22] keys. Press the [ST] key for the current balance due. Type the amount paid by check [3000] and press the [Check] key. The change due to the customer is displayed and the transaction ends successfully. Check payment Change tendered Transaction subtotal GB-18 Split Check/Cash Tender Example: Register a £24. 00 item to Department 1, a £36. 00 item to Department 3 and a £4. 00 item to Department 4. Split the tender between £60. 00 check and £4. 00 cash. Type [2400] and press the [department 1/21] key. Type [3600] and press the [department 3/23] key. VAT total Check payment Cash payment 4. Press the [ST] key for the current balance due. Type [500] followed by the [department 2/22] key. Type the amount to be added on [100] followed by the [+] key. End the transaction by pressing the [Amt Tend/Total] key. Price entry Manual add-on GB-20 Registering a Programmed (+) Add-on To perform this operation, the [(+)] key must have been programmed with the add-on value. Example: Register a programmed £1. 00 add-on to a £3. 00 item registered to Department 2 and end the transaction with an exact cash tender. Type [300] and press the [department 1/21] key. Press the [Amt Tend/Total] key. Price entry PERCENT DISCOUNT (-%) TRANSACTIONS Discounting the Total Sale You can call up a programmed discount rate during the transaction by pressing the [-%/RA] key. If a percent discount rate is not programmed, type in the discount rate before pressing the [-%/RA] key. Up to four digits can be used for the discount percentage (0-99. 99%). Example: Register a programmed 15% discount to an entire sales transaction. Type [250] and press the [department 7/27] key. Type [99] and press the [department 3/23] key. [. . . ] You simply press the assigned House key prior to the department or PLU registration to offer. The totals of the products that are offered to the customer are zero. Example: Register the sale of PLU 55 programmed for an Eat-in meal and then offer the same meal free of charge. End the transaction with an exact cash tender. [. . . ]

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