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-220 User Manual
INDEX
INTRODUCTION...................................................................................................................................1
1 GENERAL ADVICE ............................................................................................................................2
2 INSTALLING THE PRODUCT ............................................................................................................2
3.1 WHEN GET A NEW REGISTER...............................................................................................2
3.1.1 OPEN THE PACKAGE ....................................................................................................2
3.1.2 PROGRAMMING ITEMS AND HEADER.........................................................................2
3.2 CLEANING...............................................................................................................................2
4. PRINTER DESCRIPTION..................................................................................................................3
4.1 WHEN THE PAPER RUNS OUT ...............................................................................................3
4.2 PAPER ROLL REPLACEMENT ..................................................................................................3
4. 4 WHEN PAPER BLOCKS IN THE PRINTER .............................................................................3
5 OPERATOR DISPLAY, KEYBOARD, CUSTOMER DISPLAY ..............................................................4
5.1 MAIN KEYS .............................................................................................................................4
5.2 KEY DESCRIPTIONS...............................................................................................................5
5.3 CUSTOMER DISPLAY DESCRIPTION.....................................................................................6
6 FUNCTIONS ......................................................................................................................................7
6.1 OPERATOR AND SALESPERSON............................................................................................7
6.2 NO SALE OPERATION.............................................................................................................7
6.2.1 RECEIVE ON ACCOUNT................................................................................................7
6.2.2 PAID OUT......................................................................................................................8
6.3 DEPARTMENT SALES AND PLU SALES..................................................................................8
6.3.1 DEPARTMENT SALES....................................................................................................8
6.3.2 PLU (ARTICLE) SALES..................................................................................................9
6.3.3 SALES REQUIRING MULTIPLICATION.........................................................................9
6.4 SALES VARIATION FUNCTION............................................................................................. 10
6.4.1 CANCELLING PREVIOUS ENTRY................................................................................ 10
6.4.2 CORRECTION LAST ENTRY........................................................................................ 10
6.4.3 FULL CACELLATION OF RECEIPT .............................................................................. 11
6.4.4 RETURNED GOODS.................................................................................................... 11
6.4.5 DISCOUNT AND INCREASE IN PERCENTAGE........................................................... 11
6.4.6 NET DISCOUNT AND INCREASE ............................................................................... 12
6.5 CONCLUDING TRANSACTIONS, METHODS OF PAYMENT ................................................. 13
6.5.1 CASH PAYMENTS........................................................................................................ 13
6.5.2 PAYING BY CHEQUES, COUPON, CREDIT CARD OR CREDIT.................................. 13
6.5.3 USING OTHER CURRENCY......................................................................................... 14
6.6 OTHER FUNCTIONS AND SPECIAL KEYS............................................................................ 16
6.6.1 SUBTOTAL KEY ........................................................................................................... 16
6.6.2 C KEY .......................................................................................................................... 16
6.6.3 FEED KEY.................................................................................................................... 16
6.6.4 PRICE KEY................................................................................................................... 16
6.6.5 OTHER FUNCTIONS.................................................................................................... 16
7 MANAGE POSITION OPERATION................................................................................................... 17
7.1 CHANGE ITEM PRICE ........................................................................................................... 17
8 PREVIOUS BALANCE FUNCTION ................................................................................................... 18
8.1 START PREVIOUS BALANCE................................................................................................ 18
8.1.1 OPEN AND ADD SALES.............................................................................................. 18
8.1.2 ADD SALES TO AN ACTIVE TABLE............................................................................ 18
8.1.3 PB TRANSFER............................................................................................................. 19
8.1.4 PRINT.......................................................................................................................... 19
8.2 CLOSE PREVIOUS BALANCE................................................................................................ 19
8.2.1 CLOSING WITH PRINTING DETAILED SALES........................................................... 19
8.2.2 COMBINING PREVIOUS BALANCES .......................................................................... 20
8.2.3 CANCEL PB CLOSING................................................................................................. 20
9 READING AND ZEROING............................................................................................................... 21
9.1 READING...............................................................................................................................21
9.2 ZEROING...............................................................................................................................23
12 ERROR MESSAGES....................................................................................................................... 25
