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Part

1

 QUICK START GUIDE

Part

2

Part

3

Listed below is a basic sales entry example when selling items by cash.  For operation details, please refer to
"Additional Information for BASIC SALES ENTRY" on page 34.

Turn the mode switch to the REG position.

Enter your clerk code. (For example, clerk code is 1.  Enter 1 using the numeric
key and press the 

L

key.)  The clerk code 1 is automatically selected just after

initialization of the cash register.

Enter the price for the first department item. (For example, for 15.00, enter 1500 using the numeric keys, and
press the appropriate department key.)  

For department 7 and above, enter the department code using numeric keys and press the 

d

key, then

enter the price and press the 

d

key again.

Repeat step 3 for all department items.

Press the 

s

key to display the amount due.

Enter the amount received from the customer.  (You can omit this step if the amount tendered is the same as
the subtotal.)

Press the 

A

key, and the change due is displayed and the drawer is opened.

Tear off the receipt and give it to the customer with his or her change.

Close the drawer.

* 

! "

:indicate department keys.

(In this example, tax system is set to automatic

VAT 1 and the tax rate is set to 16.00%.)

Logo message (Header)

Date/Register number/

Consecutive number
Time/Clerk code/Clerk name
Items

Price

Not printed when

non-taxable items

only are sold.

Total amount
Cash tendering/amount

received
Change

Total quantity

Logo message (Footer)

DAVID       -01-

DEPT.01    15.00

DEPT.02    23.00

SUBTOTAL   38.00

            4000

CHANGE      2.00

1

L

1500

!

*

2300

"

*

s

4000

A

Item

entries

Clerk

assignment

Displaying

subtotal
Amount

tendered
Finalizing

the transaction

1

REG

OPX/Z

MGR

PGM

X1/Z1

X2/Z2

 A213_1 Quick Start Guide  06.4.28 8:20 PM  Page 27

The cash register allows you two ways of entering PLUs; direct PLU entry and PLU code entry.  For more
information about PLU entries, refer to "PLU/subdepartment entries" on page 35.

For the direct PLU code entry, press the direct PLU keys.  For the location of the keys, refer to "Direct PLU keys"
below.  For the PLU level shift, refer to "PLU level shift (for direct PLU key)" on page 38.

For the PLU code entry , enter a PLU code using numeric keys and press the 

p

key.

PLU.0001    1.50

PLU.0071   15.00

PLU.0141   36.20

CASH       52.70

1

p

71

p

141

p

A

Item

entries

7

6

5

4

3

2

1

14

13

12

11

10

9

8

21

20

19

18

17

16

15

28

27

26

25

24

23

22

35

34

33

32

31

30

29

42

41

40

39

38

37

36

49

48

47

46

45

44

43

56

55

54

53

52

51

50

63

62

61

60

59

58

57

70

69

68

67

66

65

64

L1

L2

L3

PLU.0001    1.50

PLU.0071   15.00

PLU.0141   36.20

CASH       52.70

¡

[ ¡

] ¡

A

Item

entries

2

 A213_1 Quick Start Guide  06.4.28 8:20 PM  Page 28

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1

 QUICK START GUIDE

Part

2

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3

If you make an incorrect numeric entry, you can clear the entry by pressing the 

l

key only before pressing a

department key, PLU/subdepartment key, the 

d

key, the 

%

key, the 

-

key  or the 

f

key.

If you make an incorrect entry relating to a department, PLU/subdepartment, percentage (

%

), discount (

-

) or

refund, you can void this entry by pressing the 

v

key immediately after the incorrect entry.

DEPT.06    12.50

DEPT.06   -12.50

PLU.0002    1.50

PLU.0002   -1.50

AMOUNT    ------

DEPT.08     6.00

%1         -0.90

%1          0.90

PLU.0001    3.28

(-)        -0.28

(-)         0.28

DEPT.06    -2.50

DEPT.06     2.50

CASH        9.28

1250 

(

v

™

v

8 

d

600 

d

%

v

328 

¡

28 

-

v

250 

f (

v

A

1

2

 A213_1 Quick Start Guide  06.4.28 8:20 PM  Page 29

You can void any incorrect department entry, PLU/subdepartment entry or item refund entry made during a
transaction if you find it before finalizing the transaction (e.g. pressing the 

A

key).  This function is applicable to

department, PLU/subdepartment and refund entries only.
Press the 

v

key just before you press a department key, 

d

key, direct PLU key or 

p

key.  For the refund

indirect void, press the 

v

key after you press the 

f

key.

You can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the register
issues a receipt.  This function does not work when more than 30 items have been entered.

DEPT.02    13.10

  2        13.10

DEPT.06    17.55

PLU.0010    7.15

PLU.0035   10.00

SUBTOTAL   60.90

            0.00

***TOTAL    0.00

Subtotal void

1310 

"

"

1755 

(

 

º

 

fl

s

v

s

DEPT.06    13.10

DEPT.07    17.55

PLU.0010    7.15

PLU.0009    3.50

PLU.0012    3.60

DEPT.06    -2.50

DEPT.03     8.25

DEPT.06   -13.10

AMOUNT    ------

AMOUNT    ------

DEPT.07   -17.55

PLU.0009   -3.50

PLU.0012   -3.60

DEPT.06     2.50

CASH       15.40

Correction 
of a PLU entry

Correction of a 
department entry

Correction 
of a subdept. 
entry

1310 

(

 7 

d

 

1755 

d

 

º

350 

ª

 

¤

250 

f

 

(

825 

#

1310 

v

 

(

 7 

v

 

d

 

1755 

d

350 

v

 

ª

 

v

 

¤

250 

f

 

v

 

(

A

Correction of 
a refund entry

4

3

 A213_1 Quick Start Guide  06.5.30 9:05 AM  Page 30