11
Cash or check tendering
Press the
s
key to get an including-tax subtotal, enter the amount tendered by your customer, then press
the
c
or
Å
through
É
key if it is a cash tender or press the
h
through
Ò
if it is a check tender. When
the amount tendered is greater than the amount of the sale, your POS terminal will show the change due
amount and the symbol “CHANGE.” Otherwise your POS terminal will show the symbol “DUE” and a deficit.
Make a correct tender entry.
Refund entries
For a refund entry, press the
F
key just before you press a department key,
à
key direct PLU key or
s
key or just before you scan an EAN code. The operation before pressing the
F
key is the same as the
normal operation. For example, if a refund item is the one entered into a department, enter the amount of
the refund, then press the
F
key and the corresponding department key in this order; if an item entered
into a PLU is returned, enter the corresponding PLU code, then press the
F
and
s
keys; and if a refund
item is the one entered into an EAN, press the
F
key and scan the EAN code.
F
Unit price
(max. 8 digits)
Department key
Department refund (direct)
When using a programmed
unit price
Repeat the desired number
of times.
When using a programmed
unit price
PLU refund (indirect and subdepartment)
Unit price
(max. 8 digits)
PLU code
` F s
Repeat the desired
number of times.
When using a programmed
unit price
Department refund (indirect)
Unit price
(max. 8 digits)
Dept. code
(1-99)
` F à
Repeat the desired
number of times.
F
Unit price
(for subdept.)
Direct PLU key
When using a programmed
unit price
Repeat the desired number
of times.
PLU refund (direct)
Auxiliary Entries
s c
Amount tendered by
your customer
Cash tendering
Å thru É
Cash tendering
h thru Ò
Check tendering
Finalization of Transaction
00-UP-800/810(Basic)-Body 07.6.15 5:41 PM Page 11
