Casio TE-3000S User's Manual - Page 53

Single item cash sales

Get Casio TE-3000S - Cash Register PDF manuals and user guides View all Casio TE-3000S manuals
Add to My Manuals
Save this manual to your list of manuals

Page 53 highlights

PROCEDURE 1 Sign on Clerk 1 Registration A Sign on Finalization A Sign on Post receipt A Clerk 2 Sign on Registration B Sign on Finalization B PROCEDURE 2 Sign on Clerk 1 Registration A Sign on Finalization A + B Clerk 2 Sign on Registration B NOTES • A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk. • A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on (after being interrupt by clerk 2), the cancel operation cancels only the items registered after signing back on (only this receipt) or from the top of the transaction. This is selectable by the key program. Single item cash sales A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is registered. The single item sales function cannot work properly if the keyboard does not include (the cash key). The single item sales function can only be used for cash sales. Example 1 Dept. 1 $1.00 ---------- Item Quantity 1 ---------- Status S.I.S Payment Cash $1.00 OPERATION RECEIPT 1-! The transaction is immediately finalized. 1 DEPT01 TL CASH •1.00- Department No./ •1.00 unit price •1.00- Cash total amount Advanced Operations TE-3000S User's Manual 53 E

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
Advanced Operations
TE-3000S User’s Manual
53
E
Clerk 1
Clerk 2
Sign on
Sign on
Sign on
Sign on
Sign on
Registration A
Post receipt A
Finalization A
Finalization B
Registration B
<NEW BALANCE>
<NEW BALANCE>
<CASH>
<CASH>
<RECEIPT>
PROCEDURE 1
PROCEDURE 2
Clerk 1
Clerk 2
Sign on
Sign on
Sign on
Registration A
Finalization A + B
Registration B
<NEW BALANCE>
<NEW BALANCE>
<CASH>
NOTES
•
A guest receipt can be issued following clerk change, and receipts can be issued separately for each clerk.
•
A cancel operation can be performed during registration by either of the clerks. When clerk 1 signs back on
(after being interrupt by clerk 2), the cancel operation cancels only the items registered after signing back on
(only this receipt) or from the top of the transaction. This is selectable by the key program.
Single item cash sales
A department key or PLU programmed with single item sale status finalizes the transaction as soon as it is
registered.
The single item sales function cannot work properly if the keyboard does not include <CASH> (the cash key).
The single item sales function can only be used for cash sales.
Example 1
OPERATION
RECEIPT
1-
!
Dept. 1
$1.00
——————————
Item
Quantity
1
——————————
Status
S.I.S
—————————————
Payment
Cash
$1.00
The transaction is immediately
finalized.
1 DEPT01
•1.00
TL
•1.00
CASH
•1.00
—
Department No./
unit price
—
Cash total amount