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Auxiliary Entries
Percent calculations (premium or discount)
• Your POS terminal provides percent calculations for a merchandise subtotal or each item entry. You need
to specify in advance for each merchandise subtotal or each item entry your POS terminal should perform
a percent calculation.
• For percent calculations (premium, discount, merchandise subtotal or individual), you may use the
%1
thru
%5
key.
• Percentage: 0.01 to 99.99%
NOTE
•
For the ST % (merchandise subtotal) entry:
The % entry will be allowed only when all PLUs which is associated to the % key have been
entered.
•
For the Item % entry:
The % entry will be allowed only for a PLU which is associated to the % key.
Discount entries
For discount or coupon tenderings, you may use the
-
1
thru
-
5
keys when it is allowed in programming.
If the discount or tendered coupon is the one applicable to sales, use the vendor coupon; and if it is
applicable to each item entry, use the store coupon.
NOTE
Discount entries can be overriden in MGR mode when it is not allowed in REG mode.
NOTE
•
For the vendor coupon entry:
The coupon entry will be allowed only when all PLUs which is associated to the (-) key have
been entered.
•
For the store coupon entry:
The coupon entry will be allowed only for a PLU which is associated to the (-) key.
Refund entries
If a refunded item is to be entered into a department, enter the amount of the refund, then press the
RFND
key
and a corresponding department key in this order; and if an item entered into a PLU (or UPC) is returned,
enter a corresponding PLU code (or UPC code), then press the
RFND
and
PLU/UPC
keys, or press the
RFND
and
direct PLU keys without entry of PLU code, in this order.
If an refunded item is to be entered into an open PLU, enter a corresponding PLU code, press the
RFND
and
PLU/UPC
keys, then enter price and press the
ENTER
.
Return entries
If a returned item is the one entered into a department, enter the amount of the return, then press the
RTN
key and a corresponding department key in this order; and if an item entered into a PLU (or UPC) is
returned, enter a corresponding PLU code (or UPC code), then press the
RTN
and
PLU/UPC
keys, or press the
RTN
and direct PLU keys without entry of PLU code, in this order.
If an returned item is to be entered into an open PLU, enter a corresponding PLU code, press the
RTN
and
PLU/UPC
keys, then enter price and press the
ENTER
.
Printing of non-add code numbers
Enter a non-add code number such as a customer reference number within a maximum of 16 digits and
press the
#
key at any point during the entry of a sale.