Toshiba FDS-30 User Manual

TEC Electronic Cash Register

FDS-30

SeTifiTBSilTilsfilT

TEC

TOKYO

EuecTWC

CO-> tri'D.

----------------------------------------- WARNING -------------------------------------------

This equipment generates, uses, and can radiate radio frequency energy and if not installed and used in accordance with the instruction manual, may cause interference to radio communications. It has been tested and found to comply with the limits for a Class A computing device pursuant to Subpart J of Part 15 of FCC Rules, which are designed to provide reasonable protection against such interference when operated in a commercial environment. Operation of this equipment in a residential area is likely to cause interference in which case the user at his own expense will be required to take whatever measures may be required to correct the interference.

aIi Rights Reserved

1-14-10 Uchikands, Chivoda-ku. Tokyo, JAPAN

OPERATORfS GUIDE

nfiSg^

TABLE OF CONTENTS

Page

1. TO OUR CUSTOMERS

2. PRECAUTIONS ....................................................................................................... 1

3. APPEARANCE AND NOMENCLATURE ............................................................................. 2

4. CONTROL LOCKS AND MODE SELECTOR KEYS ................................................................... 3

5. DISPLAY ........................................................................................................... 5

...............................................................................................

EOl-11032

6. CASHIER-IDENTIFYING OPERATION ............................................................................... 7

7. KEYBOARD LAYOUT.................................................................................................. 9

8. FUNCTION OF EACH KEY .......................................................................................... 10

9. REGISTERING OPERATIONS ....................................................................................... 16

10. POWER FAILURE PROCESS ........................................................................................ 50

11. JOURNAL AND RECEIPT PAPER-END DETECTOR................................................................ 50

12. ECR PRINTER MOTOR LOCK DETECTOR ........................................................................ 51

13- REMOTE SLIP PRINTER MOTOR LOCK DETECTOR

14. PAPER ROLL REPLACEMENT AND OTHER MAINTENANCE OPERATIONS

..............................................................

.....................................

15. SPECIFICATIONS ................................................................................................... 56

E01-1103Z

1.TO OUR CUSTOMERS

Thank you for choosing the TEC electronic cash register FDS-30 series. This instruction manual provides a description of the functions and handling of this register and should be read carefully to ensure optimum performance. Since every consideration has been given to safety and reliability, there is no danger of damaging the machine by incorrect operation.

Please refer to this manual whenever you have any questions concerning the machine. This machine has been manufactured under strict quality control and should give you full satisfaction. However, if the machine is damaged during transit, or there are any unclear points in this manual, please contact your local TEC representative.

• The specifications described in this manual may be modified by TEC, if necessary.

• Be sure to keep this manual for future reference.

2. PRECAUTIONS

The ECR is a precision machine. Please handle it carefully considering the following guidelines.

REMARKS ON THE LOCATION

• Place it where no unusual temperature changes are expected.

• Place it on a flat and level surface with little dust, humidity, vibration, etc.

• Keep it away from water sources.

• Do not use it in direct sunlight for a long time.

• Ensure proper ventilation so that the machine is not exposed to excessive heat.

• Be certain to connect a grounding wire to prevent the generation of static electricity and noise troubles. Never share the same power outlet with many other electric appliances.

REMARKS ON OPERATING THE ECR

• The keys on the keyboard function with a light touch. Avoid pressing the keys too hard.

• Do not handle the machine with wet hands, since this may cause electrical malfunctions and corrosion of parts.

• Do not apply thinner, benzine, or other volatile materials to the cabinet or other plastic parts. Such liquids will cause discoloration or deterioration of the cover, if dirty, wipe off with a

piece of cloth soaked in a neutral detergent and wrung out thoroughly.

• Turn off the power switch when the operations are over for the day.

• Ask your TEC representative to provide periodical maintenance to ensure the optimum

performance of the machine.

• As for other operations, follow the instructions in this manual.

- 1 -

3. APPEARANCE AND NOMENCLATURE

E01-11032

Customer Display

Journal Window

Receipt Outlet

Validation Slot

• Power Switch ..

Operator Display

GT Lock Mode Lock

Power Switch

Keyboard

Drawer

The power switch is provided at the right-hand side of the cabinet. The AC power is turned on when the switch is pushed to ON, and turned off when the switch is pushed to OFF.

-2-

4. CONTROL LOCKS AND MODE SELECTOR KEYS

EOl-11032

4.1 MODE LOCK

X MGR

Key

MGR

Key

(POSITION)

REG

Key

i REG

SET

Y LOCK

MGR

(FUNCTION)

In this position, the register will allow programming operations.

The register operations are locked when the Mode Lock is in this position. Meanwhile, the current time is displayed.

Normal cash register operations are carried out in this mode. However, the operations requiring a Manager Intervention cannot be performed in this mode.

The sale totals in memory can be read and the programmed data can be verified in this position.

This position allows to register all normal cash register operations to be carried out in the

“REG" mode and the operations requiring a

Manager Intervention. This is the “Negative Mode”, which

automatically processes all the entries in the reverse way, i.e. positive items into negative, and the negative into positive. It is usually used to return or cancel all the items once

purchased in a sale in the “REG" or “MGR"

mode. All the resetable totals and their respective

counters in memory will be read and reset in this position.

The REG Key, is used by the cashier or clerk who operates the

The MGR Key is used by the store manager or a person authorized

by the manager. This key can access the positions of LOCK, REG, X, and MGR.

MA Key:

The MA Key is used by the store manager who will daily supervise the collection of money and the printout of transactions recorded by the register. It is also used by the programmer. This key can

access the positions of SET, LOCK, REG, X, MGR, □, and Z.

The keys may be inserted or pulled out at the “LOCK” or “REG” position.

-3 -

4.2 GTLOCK

GTX

E01-11032

This lock is provided to read or reset the accumulated sales totals not on the daily but on weekly or monthly basis. This lock will not be used for any other purpose than report takings.

GTZ

GTX Position may be accessed by the GTX Key or GTZ Key.

GTZ Position may be accessed by the GTZ Key only.

(Further instructions as to the GT Lock are in the

MANAGER’S GUIDE).

NOTE :Piease set the GT lock to the neutral position (marked with with the GTX or

GTZ key removed when reports are not being taken.

4.3 RECEIPT ON/OFF SWITCH

RECEIPT

OFF

This switch has two positions available -- 'OFF’ position and ‘ON’ position. When

in the ‘OFF’ position, no receipt is issued from the register and sales are printed on

the journal roll only. When the switch is set to the ‘ON’ position, sales are printed

on both receipt roll and journal roll, then a receipt is issued which is automatically

cut off and given to the customer.

-4-

E01-11032

5. DISPLAY

A tilt type is adopted for the operator display, which is adjustable in the up and down direction. The entered amounts and the obtained total are easy to see.

OPERATOR DISPLAY (Front Display)

PLU

DPT RPT

AMOUNT

D 1 БЗЧ5БПВ

V V V V

SCALE SLP ALM BEG

V-

The customer display can be fixed as a rear display or moved to form a remote display. It can be moved up, down, to the right, and to the left, and thus is fully adjustable according to the position of the customer.

V V V V V V V

{-) FS TXBL ST TL CG

TRF

CUSTOMER DISPLAY (Rear or Remote Display)

AMOUNT

¡ВЗЧББП

V V V V V V V

(-) FS TXBL ST TL CG

SHORT

TRF

-5 -

NUMERIC DISPLAY

AMOUNT (8 digits): Displays the numeric data, such as amount, quantity, etc. DPT (2 digits): Displays the code which represents each Department key. It stays lit

when repeating the same department entry.

RPT (1 digit): Displays the repeat count of the same item. The count is indicated from

the second entry on, and only the last digit will be displayed even if the count exceeds nine.

PLU (4 digits; the DPT, RPT and AMOUNT digits are commonly used for this purpose.):

Displays the PLU code when any PLU is entered. It goes out when

repeating the same PLU entry.

MESSAGE DESCRIPTORS (TRIANGULAR INDICATORS)

SCALE: Lights up when Sceüe Entry has been executed. SLP : Lights up when a slip has been properly inserted to allow validation. It flickers to

require a validation when validation compulsory status has been programmed on the last operation.

ALM : Lights up with the alarm buzzer to indicate that the last operation or numeric entry was

an error. To dear the error condition, depress the [C] key.

EOl-11032

REG : Lights up when a sale item has been entered. (•): Lights up when a negative amount such as [RTN MDSE], [ITEM CORR], [DOLL

DISC], or [ %- ] key has been operated. It also lights up when the [ST], [TXBL TL] or one of the total keys has been depressed and the displayed amount is negative.

It lights up also when an amount is entered in the “ □ ” mode. FS : Light up when a department or PLU item with a food stampable status is entered. TXBL : Lights up when a taxable item has been entered. ST: Lights up when the subtotal amount is displayed after the [ST] key has been

depressed. TL : Lights up on a finalizing operation with the total amount displayed when a sale is

finalized without any amount tendered. CG : When an amount tendering operation has been performed, this lamp lights up with the

change due displayed.

SHORT : Lights up when the amount tendered is less than the sale total with the shortage

TRF amount displayed.

Lights up also when all the sale balance are transferred to the new sale balance for

charge posting.

-6-

6. CASHIER-IDENTIFYING OPERATION

The FDS-30 adopts the following cashier-identifying operations.

• SIGNING METHOD, using the [LOG] key (standard)

• CASHIER KEY METHOD, using cashier keys (option)

No registering operations cannot be executed without cashier-identifying operation.

6.1 SIGNING METHOD (Cashier Sign-ON/OFF)

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Sign-ON

Sign-OFF 0[LOG]

NOTES : 1. The entered 2-digit code after reset the daily cashier report will be programmed as the

2. A cashier’s own secret code is cleared when a daily cashier report is reset

..............

2-digit Cashier’s own secret code (01 to 99) (The code being entered will not be displayed.)

............

...............

cashier's own secret code,

1343 PEACH DRIVE

PHONE! 87-6437

Allowed when a register is in the sign-OFF condition.

[LOG] .. A sign-ON receipt is issued, and sales entries are possible.

*— 2-digit manager-assign code (01 to 99)

Allowed when a register is in the sign-ON condition. A sign-OFF receipt is issued, and no sales entries will be

accepted until a cashier signs ON.

TEC STORE

1343 PEACH DRIVE

phone: 87-6437

Thank you

Call again

PHONE: 87-6437

09-21-90 »111101

»SIGN ON -»

JONES 0138 lOsOOTM

Thank roi\

Call again

PHONE: 87-6437

09-21-90 «111101

■»SIGN OFE»

JONES 0139 10:00TM

- 7 -

6.2 CASHIER KEY METHOD (Push-stay Cashier Keys)

Push-stay Cashier Keys

® G) G) ®

E01-11032

O ^ Ught to IndlcMte 4 ON-siatus

Cashier keys 1 to 4

Each key is assigned to each cashier. The register will not operate in the "REG”, "MGR”, or “0”

mode unless one of these keys is inserted and pushed on or pushed-and-tocked at the corresponding

Cashier Lock. The light is lit when the key is in the ON-status. Each of the keys may be inserted and pulled out in the neutral position marked with “1” to “4” in the

above figure, and two ways are provided to set the Cashier Key to ON status:

PUSH-ON

When simply pushed on and released, the Cashier Key is set to ON status. This ON condition will be cleared by any of the following operations:

1) when no key-in operations follow in three seconds.

2) when the transaction is finalized.

3) when another Cashier Key is pushed-on when outside a sate.

4) when the Mode Lock is turned to another position.

PUSH-ANP LOCK

When pushed and turned to the right, the ON status is locked until it is turned back to release and another Cashier Key is set to ON.

When another Cashier Key is attempted to push-and-lock, the register will entirely be locked.

Cashier Locks 1 to 4

If a Cashier Key has already been set to ON and a sale is under way, another Cashier Key will be

disregarded of attempted to ON.

NOTE : To select the multi-drawer feature, the cashier key method must be adopted instead of the

signing method.

-8-

EOl-11032

7. KEYBOARD LAYOUT

The following are typical keyboard layout for the FDS-30 series. Since this series is designed to be capable of progrsunming most of the keys to be placed in the desired place on the keyboard, this is

merely an example. The keyboard of your register should have its own layout according to the

store's requirements.

Standard Keyboard Layout —

Department Keys

oaooaaaaoaaaaaGDS(=]®c3®cDczD

aaaaaaoaooaaacDrn sbgexsiqgd ra

ooocDoaoaaazoacal^JczziBOBQs

_____

ГвоИП f Misc 1

t DISC J| TWO 1

f 1 CflECK

1 '■ J IHNO

[ %. ] «Ч)

Other keys not placed in the keyboard above :

Additional Department Keys (15 to 60)

[000]

[CPN] [RPT] [CUR1] to [CUR4] [OPEN]

[RECEIPT ISSUE] [TAX] [PB-] [TX 3/M]

[BTL RTN] [VND CPN] [FS/M] [STR CPN]

[FSTL TEND] [RTN MDSE]

Code Preset PLU Keys

[

[SI1/M], [SI2/M] [Sll/TL], [S12n-L] [SCALE] [TARE] [STOCK] [CHECK NO.] [SHIFT] [CREDIT1], [CREDIT2] [SALES PERSON] [TRAY TOTAL]

-9-

8. FUNCTIONS OF EACH KEY

This section briefly describes functions of each key for your quick reference purposes. See the reference pages in Section 9 : REGISTERING OPEFIATIONS for detail operation sequences.

TABLE OF KEY FUNCTIONS

E01-11032

KEY

7 8 4 5 6

1 2 3

0 00

RECEIPT

ISSUE

FUNCTIONS

Numeric keys . Used to enter numeric values.

Depressing the [00] key once is the same as depressing

REFERENCE

PAGE

the [0] key twice consecutively. Depressing the [000] key once is the same as depressing the [0] key three times

consecutively. [. ] key is used to designate the decimal point of a percentage rate or a quantity.

Receipt Feed Key, Used to advance the receipt roll and

operated by holding it down until the paper has advanced to the required position.

Journai Feed Key. Used to advance the journal roll in the

same fashion as the [RF] key is used to receipt roll.

Receipt PosNssue key. Used to issue the receipt of a

sale when the sale has already finalized with the [RECEIPT

ON/OFF] Switch positioned to OFF.

DeparUnent keys. Used to enter each item, serving for

classifying merchandise by department.

17, 18,

20-22

PLU

AMT

0 #/CID

PLU (Price-Look-Up) key. Used to enter a PLU that is

linked to a department.

Amount key. Used, to enter a manual amount of PLU

item.

No-saie key. Used to open the cash drawer without

relating to a sale.

Non-add Number Print key. Used to print a non-add

numbers for future references.

-10-

18-22

16, 37

EOV11032

KEY

% +

DOLL

DISC

@/FOR

OPEN

FUNCTIONS

Percent Charge (Service Charge) key. Used to add a

percent rate to a sale or service charge.

Percent Discount key. Used to subtract a percent rate

from a sale.

Doilar Discount key. Used to subtract an amount from

the sale.

AtIFor key. Used to multiply a department or a PLU item

entry by a quantity. Also used to auto-calculate and enter a split package price.

Clear key. Used to clear numeric entries or a declaration

key entry.

Preset Open key. Used to release a preset-price

department or PLU items for a manual price entry.

REFERENCE

PAGE

20, 21

17-20

OPEN

VND CPN

STR

CPN

RTN

MDSE

ITEM

CORR

Ushng Capacity Open key. Used to release the listing

capacity preprogrammed on each department or PLU.

Preset and Usting Capacity Open key. This is a dual

function key that has both [PR OPEN] and [LC OPEN] functions.

Vendor Coupon key. Used to enter the amount of

vendor coupons received from the customer.

Store Coupon key. Used to subtract a store coupon

amount redeemed through a department.

Returned Merchandise key. Used to refund money to a

customer who has returned items already purchased.

Item Correct key. Used to delete the last item entered

within the current transaction.

17-20, 27

EOI-11032

KEY

VOID

ALL

VOID

R/A

TXBL

FUNCTIONS

Void key. Used to delete an item entered previously

(before the last item) in the current transaction.

All Void key. Used to delete all items entered in the

current transaction.

ReceiVecT-on-Accouni key. Used to enter payments

received on account, i.e. not relating to a sale.

Paid~Out key. Used to record amounts paid out of the

cash drawer not relating to a sale.

Subtotal key. Used to obtain subtotal of the current

transaction.

Taxable Total key. Used to obtain taxable total (subtotal

+ taxes) of the current transaction.

REFERENCE

PAGE

25, 31

31, 35

AT/TL

CHECK

TEND

Chg

CPN

Mise

TEND

FSTL

TEND

Cash Amount TenderediCash Total key. Used to record

all cash paid transactions, and will be able to finalize a sale operation.

Check Tendered key. Used to cash a check or to

finalize the transaction as a check payment.

Charge Total key. Used to finalize the transaction for

charge sate.

Media-Coupon key. Used to finalize the transaction for

media coupons.

Miscellaneous Media key. Used to finalize the

transaction for other media.

Food Stamp Total Read/Tender key. Used to display

the food-slampabte total (maximum amount the customer

may pay). Also used to enter the food stamp amount tendered by the customer.

34, 36

34-36

34, 35, 43

34, 35

- 12-

EOI-11032

KEY

VALI

DATE

PB PB-

.....

......

TX1/M TX2/M

TX3/M

FS/M

TXEX

FUNCTIONS

Validation key. Used to print a required item or finalizing

a required sale on a validation slip.

Previous Balance keys. Used to enter a previous

balance in a charge posting operation. Also used to enter

an order or additional order.

Tax Modifier key(s). Used to reverse the taxable/non-

taxable status on departments, PLUs, or other tax-status

programmable keys.

Food Stamp Modifier key. Used to reverse the food

stampable/non-stampable status of a department, PLU, or other food stamp status programmable keys.

Tax Exempt key. Used to declare the exemption of the taxes from the sale.

REFERENCE

PAGE

23, 24

27, 33

CUR

TAX

LOG

SALES

PERSON

STOCK

CARD

CUR

Foreign Currency keys. Used in tendering or exchange

with foreign currencies.

Manual Tax key. Used to enter an irregular tax amount

that cannot be calculated on the basis of the programmed tax table, and to add it to the sale total.

Log key. Used for signing-ON and signing-OFF to identify

which cashier Is operating the register.

Salesperson key. Used for entering an individual code of

each salesperson to obtain his or her individual sales data.

Stocfi Read Key. Used to read the remaining stock quantity of the designated PLU from the memory.

Carcf No. key. Used to enter the code number (1 to 12) which classifies the credit card company, followed by the sale finalization with the [Chg] key.

36, 37

44, 53

- 13 -

EOl-11032

KEY FUNCTIONS

Repeat key. Used to repeat a department or PLU item

entry. This key enables to repeat entries not only for

RPT

normal department or PLU items but also items modified

with [PR OPEN].

BTL

RTN

Bottte Return key. Used to enter a bottle return amount.

The amount entered through this key will be negative.

Scafe key. Used to enter various scaled items.

SCALE

Tare No. key. Used to enter the preset tare weight data

TARE

CHECK

NO.

prior to a scaled item entry.

Check No. and Endorsement Print key. Used to print

the endorsement data with or without a check No. print after finalizing a sale with a non-cash media key.

REFERENCE

PAGE

44-46

CREDIT

SlinTL SI2n-L

SI1/M

TOTAL

CREDIT

SI2/M

SHIFT

TOTAL

TRAY

Credit key. Used as the additional non-cash media key

according to the requirements of each store. This key has

exactly the same functions and programmabilities as other media keys.

Selective Itemizer Total key. Used to display (and print)

the selective itemizer contents.

Selective Itemizer Modifier key. Used to reverse the

selective itemizer status programmed on each department

34. 35

or PLU.

Department Shift key. Used to shift two different

departments from one to the other. For example, [DEPTl] can be used as [DEPT31] when the [SHIFT] key is

17, 20, 21

depressed prior to [DEPTl].

Tofaf Key. Used to finalize the sales entries and transfer all the balance.

Tray Total Key. Used to obtain the total of an individual

guest tray in a guest party.

23, 24, 38

- 14 -

EOl-11032

KEY FUNCTIONS

CHARGE

Charge Tip Key. Used to enter a tip amount for cashier.

TIP

PAID

GCP

LINE#

Tip Paid Key. Used to enter a cash tip amount for

cashier.

GCP Une No. Key. Used to enter the number of printed lines for accessing the appropriate position to print additional data on a guest check.

REFERENCE

PAGE

-15 -

9. REGISTERING OPERATIONS

The following pages are registering operation patterns and actual operation samples. In the patterns,

** I

____ _ transaction key. In referring to the sample operations, please note that the programmed data on some keys or items (such as Department keys) may be different from those programmed for your store.

CONDITION SETTING TO START REGISTERING GT Lock : Be certain to set the key in the neutral position marked Mode Lock : Insert the “REG" key and set it to the “REG” position.

I " indicates b«i input through the numeric keys, “[ j” indicates a depression of the

EOl-11032

Cashier-identifying operation:

No-sate

The no-sale transaction is used to open the cash drawer without relating to any sales, such as for giving change, testing the receipt/journal print condition, etc.

[NSl

You must sign-ON. or when selected the cashier key method, you must set your cashier key to the ON status.

(must be operated outside a sale)

The drawer opens and a No-sale receipt is issued.

” Receipt Print Sample -

TEC STORE

1343 PEACH DRIVE

phone: 87-6437

Thank you

call again

PHONES 87-6437

09-21-90 «111101

»NO SAL-E »

JONES 0141 10:01TM

-16 -

EOl *11032

Department Entry

Each department key is preprogrammed as the “PRESET” type (with a price programmed on the key) or “OPEN” type (with no price programmed on the key). Perform operation depending on the type selected.

Open Department Type

• I Price 1 ([SHIFT]) [Open DEPT]

for the shifted depts.

Preset Department Type

• ([SHIFT]) [Preset DEPT]

for the shifted depts.

• (PR OPEN] I Price I ([SHIf=T]) [Preset DEPT] (or [OPEN])

for the shifted depts.

-- Receipt Print Sample --

FISH

$2.SOT

- 17 -

EOl-11032

PLU Entry

Each PLU key is preprogrammed as the “PRESET” type (with a price programmed on the key) or “OPEN” type (with no price programmed on the key). Perform operation depending on the type selected.

Open PLU Type

• I PLU Code I IPLU] I Price l lAMT]

• I Price I IPLU Preset-code Key]

Preset PLU Type

• ' PLU Code I IPLU]

• [PLU Preset-code Key]

- Receipt Print Sample -

COFFEE MILK

$2.50T

$1.30T

• [PR OPEN] I PLU Code 1 [PLU] 1 Price I [AMT] (or [OPEN])

• [PR OPEN] I Price 1 (PLU Preset-code Key] (or [OPEN])

* [PLU Preset-code Key] may be provided on the ECR keyboard or on the PK-2

(hardware option ; PLU keyboard)

Sub-link Department Entry

Head-link Dept Entry

MOTES ; 1, Entry of each declaration key (such as [RTN MDSE], [PR OPEN], etc.) or

Quantity Extension for a Head-link department do not affect a Sub-link

department.

Compulsory

2. When [ITEM CORR] is depressed after a Head-link department Entry, the compulsion of a Sub-link department Entry will be canceled.

- Receipt Print Sample -

DRINK $2.SOT BTL DEPO $0.20

- 18 -

Set Menu Entry

A maximum 20 Set Menu Table are programmable. In one table, a maximum of 8 Menu Items can be set. By entering the main menu, the sub menu are automaicalty entered.

Same operations as PLU Entry.

- Receipt Print Sample --

BEEF STK SETtU.SOT VEBIT. SALADT CORN SOUPt COFFEEt

Repeat Entry

EOl-11032

To repeat the same item as the last entry, simply depress the last key of the department and

PLU entry sequence, or depress [RPT] key.

NOTES : 1. If the first item of those repeated is modifíed with [LC OPEN], [TX/M], [SUM] or

[FS/M], the modifíed status will be effective through the last item of the repeated.

2. The Preset Price Open Repeat Entry using a [Preset DEPT] or a [PLU Presetcode Key] may be repeated through the [RPT] key.

-- Receipt Print Sample --

FRIED SHRIMP $¿.507 FRIED SHRIMP $¿,507

- 19 -

Quantity Extension (Multiplication)

(1) Department

• I Quantity I r@/FOm (ISHIFTl) [Preset DEPTJ

may be omitted if the Quantity is one digit.

• ' Quantity I I@rt=OR] I Price i ((SHIFTJ) [[Open DEPT]

• I Quantity I [@/FOR] [PR OPEN] 1 Price I ([SHIFT]) [Preset DEPT]

(2) PLU

• I Quantity I [@/FOR1 [PLU Preset-code Key]

....

for tile shifted depts.

*•..for the shifted depts.

(or [OPEN]) ....for the shifted depts.

E01-11032

may be omitted if the Quantity is one digit.

• I Quantity I [®rt=OR] I PLU Code I [PLU]

• I Quantity I [@/FOR] I Price I [PLU Preset-code Key]

• ' PLU Code 1 [PLU] 1 Quantity I [@/FOR] I Price I [AMT]

• I Quantity I [@/FOR] [PR OPEN] I Price I [PLU Preset-code Key]

(or [OPEN])

NOTE: Quantity

Price (Unit Price) Product

.........................

..........

..........................

Max. 3 integral + 3 decimal digits Max. 6 digits Must not exceed 8 digits.

" Receipt Print Sample --

3x 1-20 a

RYE BREAD «.¿OT

- 20 -

Split Package Pricing

(1) Department

• Preset Dept

EOl-11032

__________________________________

[Preset DEPT]

Open Dept

I Purchased Q’tv I [@fl=ORl I Whole Package Q’tv I [@/FORl

-----------

► I Whole Package Price I ((SHIFTI) [Open DEPT]

for the shifted depts.

(2) PLU

• Preset PLU I Purchased Q’tv I [@/FOR]

----------

► I Split-Price Type PLU Code 1 [PLU]

I Purchased Q*tv l [@/FOR] I Whole Package Q*tv I [@/FOR]

Open PLU

----------------for the shifted depts.

------

[PLU Preset-code Key]

► (iSHIFTl)

I Purchased Q’tv I [@/FOR]

"► I Split-Price Type PLU Code I [PLU] I Whole Package Price I [AMT]

NOTES : 1. Purchased Q'ty ............................ max. 3 digits integral only.

Whole Package Q'ty Whole Package Price

2. Usually the fraction of the result is rounded up in split package pricing. However, it is programmable to rounded up the fraction of each item price.

3. Only the Split-Price Type PLUs (i.e. with Whole Package Quantity programmed) allow split package pricing operations using PLUs.

................

...............

max. 3 digits integral only. max. 6 digits

- Receipt Print Sample --

CHEESE $1.60T

- 21 -

2X 4.00/ 5

Single-Item Department or Single-Item PLU

If a department (or PLU) is programmed as Single-item, the department (or PLU) entry sequence will immediately finalized the sale as cash sale when outside a sale.

EOl-11032

Same as

Department Entry PLU Enfry Set Menu Entry Quantity Extension Split Package Pricing

- Receipt Print Sample --

DP* 13 CASH *2.SO

ITEM

JONES

TEC

13^3

PEACH DRIVE

PHONE:

87-6437

Thank you

C3U again

PHONE! 87-6437

09-21-

»111101

0150 10:20TM

STORE

*2.50

-22-

Oder Entry, Previous Balance Entry

EOl-11032

I Previous Balance I

-► [PBJ {for debit balance) [PB-] (for credit balance)

menu item entries

Sale Finalization by Media Keys [TOTAL] .. to transfer all the balance

NOTES : 1. For a new entry, enter a previous balance of zero or skip the input.

2. The wrong PB amount input can be canceled by using the [ITEM CORRJ key.

To end the entry, follow the procedure described below.

I Previous Balance I

^ [ITEM CORR]

> [PB] (or [PB-1)

[AT/TL] (or other media)

^ [ALL VOID]

--------------

► [ITEM CORR]

3. No % + or %- is allowed on the previous balance amounf.

- - Receipt Print Sample - -

RB-*- *0.00 HAMB. STEAK $7.SOT VE6IT. SALAD *2.20T COFFEE *2.SOT TAXI *0.73

TAX2 *0.13 CASH *i3.0^

ITEH 3 JONES 0021 13U8TM

- - Guest Check - -

-23 -

Additional Order Entry

I Number of Lines to be fed 1 fGCP LINE #J

EOM1032

Í Previous Balance I fPB] menu item

Sale Finatization

enMes, if any

[TOTAL] .. to transfer all

the balance

NOTE : The specified number of tines to be fed should not exceed the preprogrammed

maximum number of lines to be printed. For example, when 10 is input, the

program feeds 10 lines and starts printing on the 11th line.

Receipt Print Sample

Order Entry

PB-*- »0.00

2X 14.50 a

Guest Check - -

BEEF STK SET*29.00T

VEBIT. SALADT

CORN SOUPt COFFEEt TAXI »1.74 TOTAL »30.74-

RB-i- »0-00

2X 14.50 a

BEEF STK SET429.00T

VE6IT. SALADt

ITEH 2

JONES 0022 13:51TM

CORN SOUPt

COFFEEt

TAXI fl.74

TOTAL »30.74.

ITEH 2

Additional Order

PBHH »30.74

2X 2.00 a

ICE CREAM »4.00T

13 09-21-90

20 09-21-90

ttllllOl JONES 0022 13:51TH

PB4-

♦30.74

2.00 a

ICE CREAM CASH

♦

34.74

ITEM

N111101 JONES

0023 13Í5ATM

♦4.00T

CASH »34.7 4-

ITEM

JONES

0023 13:56TM

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