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Tendering a Cash Sale
1. Register the items you wish to sell.
2. Enter the amount tendered by the customer.
For example, for $20.00 enter:
2 0 0 0
CASH/
TEND
4. The display will indicate “C” for change, the drawer will open and the receipt will print as in the example on the right.
THANK-YOU
CALL AGAIN
DEPT.1 T1 $2 99
DEPT.1 T1 $2 99
4 X @1.99
DEPT.2 $7 96
SUBTOTAL $14.30
TAXABLE1 $5.98
TAX1 AMOUNT $0.36
TOTAL $14.30
CASH $20.00
CHANGE $5.70
03-01-1999 15:27
000004 00
Tendering a Check Sale
1. Register the items you wish to sell.
2. Enter the amount tendered by the customer.
For example, for $20.00 enter:
2 0 0 0
CHECK
4. The display will indicate “C” for change, the drawer will open and the receipt will print as in the example on the right.
THANK-YOU
CALL AGAIN
DEPT.1 T1 $2 99
DEPT.1 T1 $2 99
4 X @1.99
DEPT.2 $7 96
SUBTOTAL $14.30
TAXABLE1 $5.98
TAX1 AMOUNT $0.36
TOTAL $14.30
CHECK $20.00
CHANGE $5.70
03-01-1999 15:27
000005 00
ER-350 Electronic Cash Register V2.1 Advanced Operating Instructions
• 37
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Table of contents
- 7 Using This Manual
- 7 Using Flowcharts
- 8 Basic Features and Functions
- 8 Keyboard
- 10 Control Lock
- 11 Display
- 13 Unpacking
- 13 Installing the Paper
- 16 Installing the Ribbon Cartridge
- 17 Clearing Memory
- 18 Basic Programming
- 18 Setting the Date
- 18 Setting the Time
- 19 Programming Tax
- 21 Programming a Taxable Department
- 22 Basic Operations
- 22 Registering Items
- 23 Totaling a Cash Sale
- 23 Tendering a Cash Sale
- 24 Tendering a Check Sale
- 24 Totaling a Charge Sale
- 25 Clerk Operations
- 25 Clerk Sign On
- 25 Clerk Sign Off
- 26 Department Registrations
- 26 Open Department
- 26 Preset Price Department
- 27 Department Repeat Entry
- 27 Multiplication
- 28 Department Multiplication With Decimal Point
- 28 Split Pricing
- 29 Single Item Department
- 30 PLU (Price Look Up) Registrations
- 30 Open PLU
- 30 Preset Price PLU
- 30 PLU Repeat Entry
- 31 PLU Multiplication
- 31 PLU Multiplication With Decimal Point
- 32 Split Pricing PLU
- 33 Shifting or Exempting Tax
- 33 Shifting Tax
- 34 Exempting Tax
- 35 Percent Key (+% and -%) Operations
- 35 Preset Percent on a Department or PLU Item
- 35 Enter a Percent on a Department or PLU
- 36 Percent On Sale Total
- 36 Return Merchandise Registrations
- 37 Voids and Corrections
- 37 Void Last Item
- 37 Void Previous Item
- 38 Cancel
- 38 Void Position Operations
- 39 - (Minus) Key Registrations
- 40 No Sale Operations
- 40 Open Drawer
- 40 Non Add Number
- 41 Received On Account Operations
- 41 Paid Out Operations
- 42 Totaling and Tendering
- 42 Subtotaling a Sale
- 42 Totaling a Cash Sale
- 43 Tendering a Cash Sale
- 43 Tendering a Check Sale
- 44 Totaling a Charge Sale
- 44 Check Cashing
- 45 Split Tender
- 46 Post Tender
- 47 Currency Conversion
- 48 Add Check
- 49 Receipt On/Off and Receipt on Request
- 51 Department Programming
- 51 Programming Department Status
- 54 Programming Department Entry Limit or Price
- 56 System Option Programming
- 58 System Option Table
- 60 Advanced Tax Programming
- 60 Tax Rate Programming
- 62 Tax Table Programming
- 64 +% and -% Key Programming
- 66 - (Minus) Key Programming
- 68 CANCEL Key Programming
- 68 Programming the CANCEL Key
- 69 Currency Conversion
- 70 Programming Clerks
- 72 PLU (Price Look Up) Programming
- 72 Programming PLU Status
- 75 Programming PLU Entry Limit or Price
- 77 Setting a Register Number
- 78 Programming Descriptions
- 78 Customer Logo
- 80 Department Descriptor
- 81 PLU Descriptor
- 82 Code Table
- 83 Setting Receipt/Journal Status
- 83 Printing a Programming Report
- 85 Report Summary
- 86 Running a Report
- 86 Cash-In-Drawer Declaration
- 86 Declaring Cash
- 87 Report Samples
- 87 Financial Report
- 90 Hourly Sales Report
- 91 PLU Report
- 92 Clerk Report
- 93 Cash-in-Drawer Report
- 93 Check-in-Drawer Report
- 94 System Balancing
- 94 Department Sales Total
- 94 Net Total
- 94 Gross Total
- 94 Grand Total