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For a refund entry, touch the 

[REFUND] key just before you touch a department key, [DEPT#] key, direct 

PLU key or 

[PLU EAN] key or just before you scan an EAN code. The operation before touching the 

[REFUND] key is the same as the normal operation. For example, if a refund item is the one entered into a 

department, enter the amount of the refund, then touch the 

[REFUND] key and the corresponding 

department key in this order; if an item entered into a PLU is returned, enter the corresponding PLU code, 
then touch the 

[REFUND] and [PLU EAN] keys; and if a refund item is the one entered into an EAN, touch 

the 

[REFUND] key and scan the EAN code.

Unit price

(max. 8 digits)

Department key

Repeat the desired number of times.

When using a programmed unit price

Unit price

(max. 8 digits)

Dept. code

(1-99)

Repeat the desired number of times.

When using a programmed unit price

Unit price

(max. 8 digits)

PLU code

Repeat the desired number of times.

When using a programmed unit price

Unit price

(max. 8 digits)

Direct PLU key

Repeat the desired number of times.

When using a programmed unit price

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

[%1] 

through 

[%9]), discount ([(-)1] through [(-)9]), group discount, item refund, item return, or tip, you can void 

this entry by touching the 

[-] key immediately.

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If you find an incorrect entry before finalizing the transaction (e.g. before touching the 

[CASH TOTAL] key), 

you can void the entry by the cursor operation or the key sequence operation.

You can void department, PLU/subdepartment, EAN, item refund, item return, amount discount/premium 
and percent entries.
Touch the item to be voided on the screen, then touch the 

[-] key. When you want to void two or more items, 

enter the quantity to be voided before touching the 

[-] key.

*You can select multiple items at once.

In case of only one item

Select the item to be voided on the screen.*

Numeric entry (Q’ty)

You can void department, PLU/subdepartment, EAN, item refund and item return.
Touch the 

[-] key just before you touch a department key, [DEPT#] key, direct PLU key or [PLU EAN] key or 

just before you scan an EAN code. For the refund or return indirect void, touch the 

[-] key after you touch 

the 

[REFUND] or [RETURN] key.

[REFUND] or [RETURN]

Department key, 

[DEPT#], direct PLU key, [PLU EAN]

Scan EAN code.

Department key, 

[DEPT#], direct PLU key, [PLU EAN]

Scan EAN code.

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In case the copy receipt function is 

enabled, these operations can be 

repeated only once.

For automatic GLU code 

generation

GLU code

(1 to 9999.9)

Guest no.

(max. 2 digits)

In case guest no. entry is disabled

*In case guest no. entry is enabled, you can correct the guest no. by entering a new number (max 2 digits) and 

 touching the 

[GUEST#] key.

XXXXXX

[RA] or [RA2]

Payment operation

(Cash, Check, Credit, Exchange)

When paid in full (settlement)

Item entries*

In case the copy receipt function is 

enabled, these operations can be 

repeated only once.

GLU code

Select the GLU code.

Item entries*

XXXXXX

[RA] or [RA2]

Payment operation

(Cash, Check, Credit, Exchange)

When paid in full (settlement)

Opened GLU codes are displayed.

*In case guest no. entry is enabled, you can correct the guest no. by entering a new number (max 2 digits) and 

 touching the 

[GUEST#] key.

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The bill totalizing function is used to totalize multiple bills when, for example, a particular guest pays not only 
his or her bill, but also the bills of other guests.

GLU code

(1 to 9999.9)

(Without receipt printing)

Payment operation

GLU code

(1 to 9999.9)

Adding the total amount of the 

previous bill to that of the new bill

Select the GLU code.

This function is used to change the GLU code of a particular bill.

GLU code

(1 to 9999.9)

(Without receipt printing)

New GLU code

(1 to 9999.9)

Select the GLU code.

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This function is used when each guest of a group pays his or her own order. With this function, you can 
select some items from a guest check and make an entry for the payment. Also, you can transfer the items 
you have selected to other guest checks.
There are three types of bill separating functions: bill separating by item, amount and person. The key sequence 
for bill separating by item only is introduced here. Refer to INSTRUCTION MANUAL for the other two types.

GLU code 

(Original GLU code)

GLU code*

2

Touch the item to 

be separated.

Numeric entry

(Q’ty)

Payment

operation

To select another item

*1 The original GLU transaction is displayed in the original window.

*2 Enter a GLU code to open a new check for the receiving transaction.

*3 The selected item is moved to the receiving window.

*4 The 

[NBAL] key is available when a new check was opened for the receiving transaction.

Select the GLU code.

To end

To enter total q’ty

To end

(To return to the original window)