3. Making Multiple Sales Of Same Product
1. Enter the number of items you are selling (eg 4)
2. Press the X key
3. Press the dollar amount of each item (eg 150)
4. Press the department of the item you are selling (eg pie)
5. Press SUBTOTAL to give the total amount due
6. Enter amount of cash given by the customer and press the TOTAL
or CASH key. If the customer is paying by cheque or eftpos then
instead of pressing CASH press CHQ or EFTPOS
7. The amount of change to be given to the customer will display on
the screen and receipt will print if turned on.
If the prices are programmed in for specific items then the
corresponding department key will be pressed, instead of the price
and the department key.
4. Clear the last item rung on
1. To clear the last item (before the subtotal key is entered) press the
ERR CORR/CANCEL key.
4a. Making Corrections To A Transaction
1. Press the Up or Down Arrow. You’ll notice you can now select an
item. Arrow to the item you wish to remove
2. Press the CASH key
3. Press SUBTOTAL when finished removing items
4b. Cancelling a transaction
1. Press SUBTOTAL
2. Press ERR CORR/CANCEL
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