Cash Register CM 910 / 911 / 912
Olympia 2011
Page 52
Specifications subject to change without notice!
Note:
Please note that rounding differences can occur during the conversions.
Note:
In the financial report, the change in the local currency is deducted from the CASH amount in "TOTAL
DRAWER". The total of the foreign currency is printed in an extra line.
6.7
Registering surcharges and discounts
It is possible to define
●
amount-related or
●
percentage
surcharges and discounts. They can be applied to
●
individual PLUs or
●
a subtotal.
Note:
Where necessary, the
+%
,
- Amount Discount
and
+ Amount Surcharge
keys must be set up on the
keyboard (refer to Chapter 5.20).
Note:
A fixed, pre-programmed value can be entered for amount-based and percentage surcharges and discounts
(refer to Chapters 5.8 to 5.11). If fixed values are programmed, no other values need be entered when
registering surcharges and discounts. If a value is entered, however, it overwrites the pre-programmed value.
Note:
The number of surcharges and discounts as well as the corresponding total sums appear in the financial
report.
6.7.1 Registering
amount-related surcharges and discounts
Example:
An amount-related discount of € 2.00 is assigned to an item with PLU number 100. The subtotal is then
produced to which an amount-related surcharge of € 0.50 is added.
Input Receipt
#
#
#
- Amount Discount
#
2#
#
#
+ Amount Surcharge
#
2#
3#
PLU 100
5.55T1
DISCOUNT-
-2,00
Subtotal:
3.55
Add ON+
0.50
Subtotal:
4.05
-----------------------------------------------------
TAX1
19,00% 0.65
TOTAL VAT EXCL
3.40
-----------------------------------------------------
TOTAL
4,05
CASH 4,05
17-06-2011
#
6
●
Set the key to REG
●
Register the goods to which
an amount-related
surcharge or discount is to
be granted.
●
Enter the amount-related
surcharge or discount.
●
Press the
- Amount Discount
or
+ Amount Surcharge
key.
If the amount-related surcharge
or discount is to be applied to a
subtotal, press the
SUB-TOTAL
key beforehand.
#
Summary of Contents for CM 910
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