Toshiba MA-79 User Manual
TEC Electronic Cash Register
MA-79 (US & CA VERSION)
TOKYO ELECTRIC CO-, LTD.
WARNING
This equipment generates, uses, and can radiate radio frequency energy and if not
installed and used in accordance with the instructions manual, may cause interfer
ence 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 operat
ed 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 re
quired to take whatever measures may be required to correct the interference.
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TABLE OF CONTENTS
Page
1. TO OUR CUSTOMERS ...................................................................................................................................................... 1
2. PRECAUTIONS ................................................................................................................................................................. 1
3. APPEARANCE AND NOMENCLATURE ........................................................................................................................... 2
4. MODE LOCK AND MODE SELECTOR KEYS ................................................................................................................ 2
5. DISPLAY ............................................................................................................................................................................. 3
6. KEYBOARD LAYOUT ........................................................................................................................................................ 5
7. FUNCTIONS OF EACH KEY .............................................................................................................................................. 5
8. REGISTERING PROCEDURE FOR SALES AND OPERATION SAMPLES .................................................................. 14
a READ (X) AND RESET (Z) REPORTS ............................................................................................................................... 37
10. PROGRAMMING OPERATIONS ..................................................................................................................................... 42
11. VERIFICATION OF PROGRAMMED DATA .................................................................................................................... 59
12. MAINTENANCE ............................................................................................................................................................... 62
13. SPECIFICATIONS ............................................................................................................................................................ 68
Copyright © 19S8
by Tokyo Electric Co., Ltd.
All Rights Reserved
1-14-10 Uchikanda. Chiyoda-ku, Tokyo, Japan
TO OUR CUSTOMERS
Thank you for choosing the TEC electronic cash register MA-79 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
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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.
e 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.
9 As for other operations, follow the instructions in this manual.
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3. APPEARANCE AND NOMENCLATURE
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Customer Display
4. MODE LOCK AND MODE SELECTOR KEYS
MODE LOCK
MA
Key
SET
Key
REG
A.
(POSITION)
i
Key
SET
OFF
REG
In this position, the register will allow
programming operations.
The power of the register is turned off in
this position. The displayed data
disappears and the register operations are
locked.
Normal cash register operations are carried
out in this mode. The current time is
displayed when the Mode Lock is turned to
this position from any other.
The sale totals can be read and the
programmed data can be verified in this
position.
All the resettable totals and their counters
are read and reset in this position.
(FUNCTION)
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MODE SELECTOR KEYS
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5. DISPLAY
REG Key:
MA Key:
SET Key:
All the keys can be removed at the “OFF” or “REG” position.
The REG Key is used by the cashier who operates the register.
This key can access the positions of OFF and REG.
The MA Key is used by the store manager who will daily supervise
the collection of money and the printing of transactions recorded
by the register. This key can access the positions of OFF, REG,
X, and Z.
The SET Key is used by the programmer or the store manager
who will change the program data on a daily, weekly, or monthly
basis. This key can access the positions of OFF and SET.
The Operator Display (front display) is located at the top of the register just above the keyboard.
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.
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DISPLAY CONTENT
Numeric Display
AMOUNT {7 digits): Displays numeric data, such as amount, quantity, time, etc. When
the amount obtained by a subtotal, total, or % operation results in 8
digits, the 8th digit will be displayed in the “RPT” portion.
RPT (1 digit): Displays the repeat count. It indicates nothing on the first item
entry, showing 2, 3, 4, etc., from the second item entry on. Since it
has only one digit, 0 will be displayed for count 10, 1 for 11, etc.
DPT {1 digit): Displays the code which represents each Department Key.
PLU (2 digits; sharing the common digits with RPT and DPT):
Displays the PLU Code of the PLU that has been entered.
Arrow Mark Descriptor Lamps
ALM: Lights up when an error has occurred.
(-): Lights up when a negative item has been entered, such as Item Correct,
Returned Merchandise, %-, or Dollar Discount.
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It also lights up when the obtained subtotal or total balance is negative.
REG: Lights up when a sale item has been entered, and goes out when the sale has
been finalized.
ST: Lights up when the amount being displayed is the subtotal including lax.
It also lights up when a short-tendered amount has been entered, indicating
that the displayed amount is the balance due.
It also lights up when the [TAX] key is depressed without a prior amount
entry, indicating that the displayed amount is the non-taxable portion total of
the sale.
CG: Lights up when an over-tendered amount has been entered, indicating that the
displayed amount is the change due.
TL: Lights up when the sale has been finalized without an amount tendered,
indicating that the displayed amount is the sale total.
TIME DISPLAY
The current time is displayed in the AMOUNT portion when the Mode Lock is turned to the
“REG” from any other position.
The time being displayed will disappear when any key-in operation is started. (The time will
not be displayed if so programmed.)
TIME DISPLAY FORMAT
Example:
1:24 p.m.
(13:24)
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/ _/
/ /
/ / /
/ /
6. KEYBOARD LAYOUT
The following is the keyboard layout of the MA-79 series.
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FEED
ITEM
CORR
RTN
MDSE
@/FOR
PLU
#/NS
7 8
4
1
TX/M
9
5 6
2 3
0 00
7. FUNCTIONS OF EACH KEY
FEED
PAPER FEED KEY ([FEED])
This key is used to feed the paper. As long as this key is depressed, the
paper keeps on feeding. This key will function in any position of the Mode
Lock except in the “OFF” position.
%
DOLL
DISC
R/A
TAX Chg
1
EX
2
3
ST AT/TL
4
PO
CHK
TND
ITEM
CORR
ITEM CORRECT KEY ([ITEM CORR]) - LAST LINE VOID KEY
This key is used to delete the last item within a transaction. Depressing this
key once will remove the last line from the bill, printing the same item symbol
and amount with tiie “VD” added below the last item print line.
The item-correct function is effective even when a numeric entry and a [C]
key depression are performed between the item entry to be corrected and
the [ITEM CORR] key depression. However, if any other key-in operation
including an error-and-clear sequence comes inbetween, the item-correct will
not function.
The [ITEM CORR] key can function to correct any last item entered through
a department, PLU, [DOLL DISC], [TAX], or [%] key. But a department or
PLU item entered with the [RTN MDSE] key, a negative department item, a
Non-add Number, an [EX] key entry, nor any media tender amount can be
item-corrected. Neither can any item entered through the [R/A] or [PO] key
be item-corrected.
When this key is operated to delete the last item, the “( - )” arrow lamp
lights.
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RTN
MDSE
@/FOR
RETURNED MERCHANDISE KEY ([RTN MDSE])
This key is used to make a subtracting entry for a returned item. This key is
also used to invalidate an item entered before the last item within a
transaction, in which case the [ITEM CORR] key cannot invalidate the
designated item any longer.
To operate, depress the [RTN MDSE] key before or during a department or
PLU entry sequence; it must be depressed before the last key of the
sequence {i.e. the Department Key or the [PLU] key). Then the item is
registered as a returned item.
AT/FOR (Quantity Extension and Split Package Pricing) KEY {[©/FOR])
This key is used to multiply a department or PLU entry by a quantity.
The multiplication order is: QUANTITY X UNIT PRICE
A maximum of 3 digits for the QUANTITY and a maximum of 6 digits for the
UNIT PRICE are allowed. The product must not exceed 7 digits.
This key is also used to enter a purchased quantity when a Split Package
Pricing entry is operated through a department.
PLU
#/NS
PLU (Price-Look-Up) KEY ([PLU])
A PLU (Price-Look-Up) is an item programmed with a code (1 to 99), a
preset unit price (max. 6 digits), and its linked department. A maximum of
99 PLUS may be programmed on this register.
Instead of entering a sale item through a department key, entering It through
a specific PLU will automatically recall its preset price and register the item.
The sale of tfie item will be processed into that specific PLU memory as well
as its linked department memory. Thus, in read or reset reports, you can
read the sale total of the individual PLU item, as well as the sale total of the
department to which the PLU is linked. The taxable/non-taxable status of a
PLU is determined by that of the department to which the PLU is linked.
To operate, enter the PLU Code (1 to 99) assigned to the item, and depress
the [PLU] key.
NON-ADD NUMBER PRINT / NO-SALE KEY ([#/NS])
This is a dual-function key.
1. NON-ADD NUMBER PRINT FUNCTION
When any number is entered before depressing this key, it functions as
the Non-add Number Print Key. A non-add number is a number or code
used for future reference such as Customer No., Check No., Account
No., etc. A maximum of 7 digits may be entered and printed as a non
add number.
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To Operate, enter the required number and depress the [#/NS] key. It
may be operated as the first line of the sale, between tv/o line items, or
after the subtotal amount if before finalizing the sale. However, when a
non-add number is entered, a no-sale transaction {by depressing [#/NS]
again without a prior number entry) will not be accepted.
2. NO-SALE FUNCTION
When the register is outside a sale and this key is depressed without any
prior numeric entry, it functions as a No-sale Key for opening the cash
drawer without relating to any sales, such as giving change, testing the
register print condition, etc.
To operate, simply depress this key with the Mode Lock positioned to
“REG” in an out-of-sale condition. The “NS” symbol is printed to
indicate a no-sale transaction, and the drawer opens.
This key can also be used, when the Mode Lock is in the “X” position, to
issue a Cash-in-drawer Read Report.
TX/M
TAX MODIFIER KEY (|TX/M])
This key is used to reverse the tax status (taxable/non-taxable) of a
department or PLU for one entry only. If a department (or PLU) is
programmed with taxable status, depressing the [TX/M] key prior to the
[DEPT] (or [PLU]) key will enter the item as non-taxable. Depressing the
[TX/M] key during a non-taxable department or PLU item entry will reverse
the status into taxable.
CLEAR KEY ([C])
This key is used to correct a numeric, [RTN MDSE], or [TX/M] key entry
error if prior to depressing any other function key that activates printing, or to
correct any error condition and cancel the error alarm buzzer.
If this key is depressed before depressing a Department Key or the [PLU]
key in a quantity extension or split package pricing sequence, all of the
quantity, [@/FOR] key, and unit price entries are cleared.
If the [C] key Is depressed after a subtotal is obtained, the subtotal amount is
then displayed. If depressed after a short-tendered is entered with the
balance due displayed, the balance due is again displayed.
If the [C] key is depressed after the [EX] key is once depressed to obtain the
post-tax-exempted sale total due, the post-tax-exempted total is again
displayed.
The [C] key may be operated regardless of any Mode Lock position except
“OFF”.
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7 8 9
4
5 6
1
2 3
0 00
%
NUMERIC KEYS (|
These keys are used to enter numeric values such as amount, quantity, and
non-add numbers.
Depressing the [00] key once is the same as depressing the [0] key twice
consecutively.
The maximum listing capacity for numeric entry is 7 digits. However,
amount entries through departments or tender media keys may be limited by
the Listing Capacity setting for each key.
PERCENT KEY ([%
This key is programmed as a [%-] (Percent Discount) or [% + ] (Percent
Charge) key according to the store’s requirement.
Percent Discount Key ([%-])
This key is used to enter a discount calculated on a percent rate. When
this key is depressed after a department or PLU item, the discount is
calculated on the preset or manually entered rate and subtracted from
the department or PLU item amount This key can also be operated in
the same way after depressing the [ST] key if the percent discounting is
performed for the entire sale total.
A percent rate can be preset on this key; however, if another rate is
entered through the numeric keyboard prior to the depression of the [%-]
key, the entered rate prevails. The preset rate will be applied by a
simple depression of the [%-] key.
The percent discount is effective only once for each department or PLU
item and any number of times for the subtotal.
A percent discounting is allowed even on a returned merchandise item
entry, but not on a negative department or subtotal entry.
The [%-] (or [% + ]) key is fixed with the non-taxable status, i.e. the
amount subject to the % calculation is the pre-taxed amount. However,
when the [%-] key must function with the taxable status (i.e. when the
amount subject to the % calculation must be post-taxed amount),
depress the [TX/MJ key prior to the [%-] key depression. Then the
status of the [%-] key is reversed from non-taxable to taxable for one
entry only.
Percent Charge Key ([% + ])
This key operates the same as the [%-] key, except that the [% + ] key
will add the calculated amount to instead of subtracting from the item or
the subtotal.
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DOLL
DISC
R/A
DOLLAR DISCOUNT KEY ([DOLL DISC])
This key is used to subtract an amount from the safe total, such as a
discount during a sale. An amount exceeding the sale total cannot normally
be entered. However, if the “Credit Balance Allowed” option is selected,
over-subtraction of the sale is allowed through this key.
To operate, enter the discount amount on the numeric keys, and then
depress the [DOLL DISC] key.
This key is fixed with the non-taxable status, i.e. the amount subtracted
through this key is always not with tax. However, when a doilar-discounting
is required with tax-subtraction (i.e. when the [DOLL DISC] key should be
reversed to the taxable status temporarily), depress the [TX/M] key prior to
the [DOLL DISC] key.
RECEIVED-ON-ACCOUNT KEY ([R/A])
A received-on-account transaction is used to identify money which is in the
drawer but not business, such as change reserve into the drawer, payments
received from a customer for a charge sale account made in the past, etc.
The amount entered is thus included in the “Cash-in-drawer” memory but not
in the sales totals.
PO
To operate, enter an amount of payment, and then depress the [R/A] key
whilst the register is in an out-of-sale condition. The drawer immediately
opens. No entries with a zero amount are allowed through this key.
PAID-OUT KEY ([PO])
A paid-out transaction is used when an amount of money is removed from
the cash drawer without relating to a sale, such as paying for merchandise to
a wholesaler, money collection for banking purposes (Pick Up), etc. When
the [PO] key is used, the amount entered is subtracted from the “Cash-in
drawer” memory but does not affect the sale totals (reverse process of
[R/A]).
To operate, enter the cash amount taken from the drawer and depress the
[PO] key whilst the register is in an out-of-sale condition. The drawer
immediately opens to enable cash payout. No entries with a zero amount
are allowed through this key.
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to
1.
These are department keys through which sales items are registered.
These keys may be programmed as either ‘PRESET' keys or ‘OPEN’ keys.
OPEN DEPARTMENT KEY ([Open DEPT])
A key which has no preset price programmed is an ‘OPEN’ key and must
have a price entered into it manually. The price is rung up on the
numeric keyboard and then the appropriate department key is depressed.
The price is then displayed and printed.
When the same department key is depressed more than once after a
price entry, the price entered is repeated as many times as it is
depressed. A 0 (zero) amount cannot be entered.
PRESET DEPARTMENT KEY ([Preset DEPT])
A preset key is a key which already has a price programmed in it. It is
therefore unnecessary to enter the price of an item: simply depress the
key to register the sale of one item.
Quantity extension (multiplication) is possible through a department key by
entering a quantity and depressing the [@/FOR] key prior to the department
entry sequence.
DEPARTMENT KEYS {[DEPT], or [DEPT 1] to [DEPT 4])
4,
Split Package Pricing entries are also allowed through department keys.
Enter the PURCHASED QUANTITY first through [@/FOR], enter the WHOLE
PACKAGE QUANTITY next through [@/FOR], and then the normal
department entry sequence. In this case, the manually-entered or preset
price entered with the department-key is regarded as the WHOLE PACKAGE
PRICE.
Each department key can be programmed to be a positive or negative
department. A negative department cannot be operated with the [RTN
MDSE] key, nor will an open and negative department allow repeat entries.
Each department key can also be programmed as an Itemized Department or
Single-item Department.
Itemized Department Key
An amount entered through this key will not be finalized until a media
key ([AT/TL], [CHK TND], or [Chg]) is operated. That is, more
than one item of different departments or with different amounts may
be entered in a sale.
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Single-item Department Key
When an amount is entered through this key and when no other sale
items have been entered within the sale, the sale is immediately
finalized as cash without operating the [AT/TL] key. Quantity
extension and Returned Merchandise operations are also possible
with this key. but Percent Discount/Charge, Dollar Discount, or
Repeat Entries are not possible for the item entered as Single-item.
Nor will the [ITEM CORR] key be effective to delete a Single-item
entry.
However, when this key is used inside a sale, (i.e. when any other
sale items have already been entered in the sale), the key functions
just as an Itemized Department Key.
Each department is programmed with taxable or non-taxable status. If
taxable, the “T” symbol is printed to the right of the department item.
However, the symbol will not be printed when the item is entered as
Returned Merchandise or Item Correct.
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TAX
MANUAL TAX KEY (\TAX\)
This is a dual-function key.
MANUAL TAX ENTRY
When an amount is entered and this key is depressed, the amount is
added to the sale as manual tax and printed with the “TX” symbol. The
Manual Tax entry is used to enter an irregular tax amount that cannot be
handled with the auto-tax table (pre-programmed tax breaks or rate autocalculated and added in the sale finalization).
NON-TAXABLE SALE PORTION AMOUNT READ
When the [TAX] key is depressed without a prior amount entry during a
sale, the non-taxable portion amount of the sale (i.e. the total of the sale
portion not subject to the auto-tax addition) is read in the display with the
“ST" arrow lamp lit.
This function may be used to read the non-taxable portion amount, before
actually entering a manual tax amount using the other function of the
[TAX] key described above.
This key will not be used in areas where no irregular tax entries are
necessary.
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EX
TAX EXEMPT KEY ([EX])
This key is used to exempt tax from the sale.
After all the sale items have been entered, depressing the [EX] key declares
tax exemption, which displays the sale total (the displayed amount is already
tax-exempt) with the “ST” arrow lamp lit and prints the tax-exempted total of
the taxable item portion of the sale. The manual tax (amount entered
through [TAX]), if any, will not be exempted in this case.
After operating the [EX] key, no other operations than sale finalization will be
accepted. When the [C] key is depressed to clear a numeric entry, an
error, etc., after the [EX] key is operated, the tax-exempted sale total will
again be displayed.
SUBTOTAL KEY ([ST])
This key is used to obtain the subtotal amount during a sale, printing the
amount without tax and displaying the amount with tax of the items so far
entered. But the sale is not finalized, and additional items may be entered if
necessary. At the same time the “ST” arrow lamp lights. When the
displayed subtotal amount is negative, the arrow lamp lights along with
the “ST” lamp.
If the [ST] key is depressed more than once consecutively, the first
depression only will print and display the subtotal; further depression will
display but not print the subtotal amount.
CASH AMOUNT TENDER / TOTAL KEY ([ATyTL])
This key is used to finalize a cash sale.
This key can be programmed to be used as one of the following three types;
1. AMOUNT TENDER KEY
If so programmed, this key requires a tendered amount entry prior to
depressing this key. Tax is calculated and printed with the “TX” symbol.
The sale total with tax with the “TL” symbol (if [ST] has not been
depressed)i cash tendered amount with the “AT” symbol, and the
change due with the “CG” symbol are each printed on separate lines.
Meanwhile, the display shows the amount of change due.
When the tendered amount is less than the sale total, all the printing
sequence above will be the same except that the balance due is
displayed (not printed) instead of the change due. In this case, the sale
is not yet finalized and another media tendering or totalling using
[AT/TL], [CHK TND], or [Chg] will be required.
When the sale total is negative, as in some cases with returned
merchandise entries, the [AT/TL] key must be depressed without a prior
amount entry, as described in “2. TOTAL KEY” below.
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2. TOTAL KEY
If so programmed, this key can be depressed without a prior amount
entry for sale finalization. Tax is calculated and printed with the “TX”
symbol. The sale total is printed with the “CA” symbol.
When the sale total is negative, the sale total is printed with the “ - ” as
well as the “CA” symbol. The display shows the sale total amount with
the “TL” and arrow lamps lit. In this case, the operator must
refund the amount in cash to the customer.
3. AMOUNT TENDER / TOTAL KEY
If so programmed, this key will function as TENDER KEY (as described in
1 above) when any prior amount is entered, and will function as TOTAL
KEY (as described in 2 above) when depressed without an amount entry.
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CHK
TND
Chg
CHECK TENDER KEY ([CHK TND])
This key is used to finalize a sale as a check payment, as an alternative
method of payment instead of cash.
Since this is a TENDER KEY, a tendered amount entry is always required
prior to depressing this key. The operation will be the same as described in
“1. TENDER KEY” of the [AT/TL] key, except that a negative-balance sale
cannot be finalized by this key (in which case, use [AT/TL] to refund the
balance in cash or [Chg] to process the balance as a charge account).
CHARGE TOTAL KEY ([Chg])
This key is used as an alternative method of payment for a charge sale.
Since this is the TOTAL KEY, operate the same as described in “2. TOTAL
KEY” of the [AT/TL] key. A negative-balance sale may also be finalized by
this key.
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8. REGISTERING PROCEDURE FOR SALES AND
OPERATION SAMPLES
The following are registering operation patterns and actual operation samples. In the
patterns, “I_________I” indicates an input through the numeric keys, “[ i” indicates a
depression of the transaction key, and “ — ** indicates other registering and/or finalizing
operations. In referring to the sample operations, please note that the programmed data on
some keys or items (such as Department Keys and individual PLUs) may be different from
those programmed for your store.
For registering operations, be certain to turn the Mode Lock to the “REG” position.
NO-SALE (must be operated outside a sale)
[#/NS]
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You want to test the
printer condition before
starting operations for
the day.
Or a customer requests
to break a bill.
.........
..... ..........................................
[#/NS]
The drawer opens.
(Print Sample With Receipt-format Option)
DISPLAY
.PUi
A M iO U N T i
á
{When the Journal-format Option is selected, the
Store Name Stamp and the date will not be printed.)
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RECEIVED-ON-ACCOUNT (must be operated outside a sale)
I Amount of Payment Received | [R/A]
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08-12-88
>iria00 RA
0072 1S:06
08-12-88
#10Q1
A:500 RA
oo?:i 15:06
- 15
PAID-OUT (must be operated outside a sale)
I Amount to be paid out | [PO]
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.¿$AMPLEi)PfiftAtlCS>i
CONTCNfiS 1
Payout to a wholesaler
You must pay for
merchandise the
store has purchased.
You assign Code No.
2003 to this wholesaler for future
reference.
Pick Up (Collection of
money from the drawer
during the day for
banking purposes, etc.)
You collect a cash
amount of $15.00
during business hours
for banking purposes.
^ "
■ Key OPERATION :■
Mad» Lode rt^
i sA*sAws *
J.y A*r,AWS * ’ irtV* ‘ ‘
2003
[#/NS]
800
[PO]
1500
[PO]
X ’ ^
: ¡5;iCh®6f>E^y £::.•::
vw^ry* '■ _ ^
№ ftfr. 'A Mj'O;- U "M T 'i
%
|0.
;o. 0 3
|8 0 0
|8.
|5 0 0
i5.
■-'WKssw
0 3
K
0 0
0 0
____________________________________________
08-12-88
#20Q3
*aoo PO
0074 15.:07
08-12-88
*15.00 PO
0075 15:07
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DEPARTMENT ENTRY
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Open Department (Itemized Dept)
-► ) I Price I (Open DEPTJ -
Preset Department (Itemized Dept)
(-- “► ) [Preset DEPTl -► --
Single-Item Department
Operates the same as itemized
Departments, except that the sale is
finalized as cash in case a Single-item
Department Is entered when operated
outside a sale.
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PLU ENTRY
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Itemized PLU
(™ -► ) I PLU Code 1IPLU]
Single-item PLU
A PLU linked to a Single-item ^
Department will automatically function
as a Single-item PLU, and immediately
finalizes the sale as cash on an entry'
when operated outside a sale.
-18-
REPEAT ENTRY OF DEPARTMENT OR PLU ITEM (for Itemized Dept or PLU only)
El-01397
Open Dept Repeat
{— -► ) I Price I [Open DEPT] [Same DEPT]... “► •
Preset Dept Repeat
(— “► ) [Preset DEPT] [Same DEPT]... “► —
PLU Repeat
(-- -► ) I PLU Code I [PLU] [PLU]... -► —
To enter the following
item within a sale:
3 items of Dept.1
(open dept), unit price
$1.20
120
[DEPT 1]
[DEPT 1]
[DEPT 1]
j
_______I____________
PLV
» ppf A
REG
1:2!
REG
REG
1 i 3 i
Depress the last key of
the sequence ([DEPT]
or [PLU]) as many
times as the desired
count.
(Watch the count
displayed in the “RPT”
digit of the display.)
CV'I'X'C' :-i W' X’l
i 1. i 2 I 0
: 1 :2 I 0
j 1 i 2 i 0
: 1 i 2 i 0
2 items of Dept.2
(preset dept), preset
price $2.50
4 items of PLU No.22
(preset price $3.00)
[DEPT 2]
[DEPT 2]
22
[PLU]
[PLU]
[PLU]
[PLU]
1
*1.20 T
1 *1.20 T
1
2
2
*1.20
*250
*250
22ii *3i00
22^
22s!
22i
*^00
*3.00
*300
2 : i i • • • 2. : 5 : 0
REG
2 i 2 ; ; i ! i 2. ! 5 j 0
REG
REG
REG
REG
REG
REG
2:2: j
j 2 I I
\3\ I
14! I
j : 0. i 2 : 2
i |3 i 0 i 0
i3 :0 :0
: 3, : 0 : 0
l3 ! 0 i 0
T
- 19-
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