SINGLE ITEM DEPARTMENT SALES
Enter the amount,
press the single item department.
Register will ring up amount, finalize sale to cash and
open drawer. If items have been entered to a regular
department as first entry in a sales transaction, and an
entry is made into the single item department, it will not
finalize the sale automatically but act as a regular
department.
MINUS (
−
) KEY OPERATION
After making an amount entry into a department you may
deduct a coupon or markdown by entering the amount to
be deducted and pressing the minus
″−″
key. The MINUS
key may be used in conjunction with the multiplication
″
X/RF
″
key, and also outside a sale.
PERCENT DISCOUNT OPERATION (%)
The percentage discount key may be used to either apply a
discount to a single item (item discount) or to an entire
sale (subtotal discount). When applying an item discount,
enter the percentage rate and press the
″
%
″
key. The
register will now re-display the amount due, less the
discount amount.
REFUND PROCEDURE
Press the
″
X/RF
″
key,
enter the amount to be refunded,
press the related department key,
press the appropriate tender key.
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Summary of Contents for ER-150
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