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■  Service charge

When the payment operation is made for sales registrations, the service charge amount is calculated and
printed. You can program a percent rate for calculating the service charge. If the percent rate is
programmed as 0%, the POS terminal does not print any service charge. Service charge is available in
automatic VAT 1-6, automatic tax 1-6, automatic VAT 1-3 and automatic tax 4-6 system.

  [PLU 00002 ]

To exampt the service charge, touch the [REMOVE_SERV.CHG] key before starting payment operation.

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■  VIP sales

This function is used for transaction for the important guest who is free of charge. In this mode, any unit
price is not counted.

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 [VIP_SALE 1] through [VIP_SALE 3] 

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 [Item entries] 

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 [CASH_TOTAL]

Your POS terminal can provide the customer management function.
To enable the customer management function, enter the customer code assigned to a customer. You can
enter the customer code at any point during a transaction.
Normally customer information (name, code and address) are previously set by the programming. However,
you can enter a new customer information during transaction. When an undefined customer code is
entered, the message, “UNDEFINED CODE” is displayed, then you can enter the customer’s name and
address, which are saved in the customer file.

For the customer registered, you can defer his/her payment. Take the tentative finalization using the charge
key. The sales amount is accumulated to the charge amount of each customer. When the customer settles
his/her charge account take the received-on account entry.

• Direct entry of the customer code

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 Reading the customer card (by card reader)

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 Customer code (max. 13 digits) 

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 [CUSTOMER]

   *If the customer code is not found in the file, the message “UNDEFINED CODE” is displayed, then the

window is displayed to enter a new customer record.

• Entry from the window

1) Touch the [CUSTOMER] key, the following window is displayed.

2) Enter the customer code and touch the [ENTER] key, or scanning the customer code.

* If the customer code is not found in the file, the message “UNDEFINED CODE” is displayed, then the

window is displayed to enter a new customer record.

If you want to search the customer record by name, touch the [SEARCH BY NAME] key, the text entry
window is displayed. In the text entry window, enter the name and touch the [OK] key, the customer
record list is displayed. Select the record and touch the [ENTER] key.

* If the customer name is not found in the list, the new record can be created by touching the [NEW]

key, then the window is displayed to enter a new customer record.

To cancel the operation, touch the [CANCEL] key.

*If the customer record is not found in the list, the new record can be created in the following window.

Touch the [EDIT] key for each item and enter “NAME/ADDRESS/VAT ID” data, and touch the [OK] key.
To cancel the operation, touch the [CANCEL] key.