Bedienungsanleitung Olivetti ECR 8220 S (Seite 19 von 80) (Englisch)

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11. - Pop-up list (1) allowing direct/percent discounts and add-on operations: As the 1% or 2% key, when

appropriately programmed, applies a preset percentage reduction or add-on to the price of an item or to the sales

total. As the 1 +/- or 2 +/- key, subtracts or adds an amount from/to an item or sales total.

12. - Holds and then recalls a sales transaction so that a second transaction can be performed in the meantime.

13. - Deletes the last incorrect sales item entered.

14. - As [CLERK], confirms the clerk code entered. As the [ESC] key in programming mode, displays the

previous menu or exits caption programming.

15.

- Pop-up list (2) allowing

VOID, REFUND

and

FULL VOID

operations to be performed.

VOID

deletes the

last item entered, and corrects a particular entry after it is processed and printed.

FULL VOID

deletes full entries after

a subtotal. As

REFUND

, subtracts an item that is returned for a refund; sales and activity totals are also rectified. To

refund an item, press the

REFUND

key and then enter the item’s price and department. Alernatively, if the item has a

barcode or a PLU code you can enter these after pressing the

REFUND

key. In Caption programming, as the

[DW]

key,

can be pressed before a character to set double-width format.

16. , - In Programming mode, when selecting data for preset value fields, use these keys to scroll through

the values available, highlight the value wanted, and then select with

17. , - In Programming mode, these keys can be used to move through the menu options and form fields

in the direction indicated on the key. When the menu item required is highlighted, press

to select it. When

navigating forms, if line numbers are present on the left, jump to the line you want by entering its number followed

by either arrow key.

18.

- Modifies temporarily the tax status associated with a PLU code applying the associated TAKE-OUT tax rate.

19.

- Pop-up list (3) allowing transaction payment to be registered to a check, charge card, or one of four credit cards.

In caption programming, toggles between caps on/off to allow captions to be written in upper or lower case letters.

20. - Opens the cash drawer without registering any amount or when changing cash for a non-sales transaction.

When programming entities such as clerks, PLUs, depts and so on, press

to display the next item in numeric

sequence (for example, clerk01, clerk02 .. and so on).

21.

- Allows payment for a transaction to be tendered by Credit card 1.

22. - Automatically calculates and displays the value in foreign currency of the subtotal of a sale or of a particular

amount registered.

23. - Subtotals a sale. With table tracking active, an invoice is issued automatically on finalization of the

transaction. When table tracking is not active, this key can be used to print an invoice in a retail environment. The

caption INVOICE appears on the receipt.

24. - Transfers payment from one form of payment media to another after the sales transaction is finalized.

S. Total

invoice

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