SAM4s ER-290 Operators Manual.pdf

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Basic Features and FunctionsKeyboardPAPERFEEDPLU@/FOR7894812PAIDOUTRECDACCT-%1%24 5 63711CHARGE1CHARGE2CANCELRTRNMDSEVOID1 2 32610SUBTOTALCHECKTEND#/NOSALETAXSHIFTCLEAR000.159CASH/TENDKey DescriptionsKeyPAPER FEEDNumeric Keypad:0-9 and 00CLEARDepartment Keys#/NO SALE@/FORVOIDDescriptionPress to advance the printer paper.Use the numeric keypad to enter amounts, other numeric values.Press to clear numeric errors made on keyboard prior to pressing theregistration key. Also press to stop the error alarm when incorrect entriesare made.There are 12 department keys on the keyboard to register different types ofmerchandise. Departments may be used to accept open priced entries, ormay be programmed to register preset prices.Press to open the cash drawer when you have not already started atransaction. Also, may be used to print any number (up to 8 digits) on theprinter paper.Enter a quantity, then press the @/FOR key to enter multiple items. Alsouse to enter “split pricing” items, such as 1 item at 3 for $.89.Press to void (or erase) the last item entered. You can also void an itempreviously entered within a transaction by pressing SUBTOTAL, thenVOID then re-entering the item you wish to correct.2 • Introduction ER-290 Electronic Cash Register
RTRN MDSE If you wish to return or refund an item, press Return Merchandise, then reenterany item you wish.- (MINUS) Register a negative amount by entering a price, then pressing the -(MINUS) key. For example, you can enter bottle returns or coupons usingthe - (MINUS) key.CANCELPress to void (or erase) all items entered thus far in any transaction.%1, %2 Use the Percent keys to add a percentage surcharge or subtract a percentagefrom an item or the subtotal of the sale. You can enter the amount of thepercentage before pressing the %1 or %2 keys, or you can program apreset percentage if you are consistently using the same percentage. See“%1 and %2 Key Programming” on page 56 to set a preset percentage.PLUUse to register a Price Look Up (PLU).RECD ACCTPAID OUTUse to accept cash into the cash drawer when you are not actually sellingmerchandise. For example, use the Received on Account key to acceptpayments for previously sold merchandise, or record loans to the cashdrawer.Use to track cash paid out for merchandise or to record loans from the cashdrawer.TAX SHIFTPress to reverse the programmed tax status of a department key. Forexample, by using the TAX SHIFT key prior to registering a taxable item,the item will be sold without sales tax added.. (Decimal) Use the Decimal key to enter fractions of percentages. For example to entera one third off discount, enter 3 3 . 3 3 before pressing the -% key.SUB TOTALPress to see the subtotal of a sale.CHARGE1,2Press to total a transaction paid by charge or credit card.CHECK TENDCASH/TENDPress to total a transaction paid by check. Also if the check amount is overthe amount purchased, enter the amount of the check, then press theCHECK TEND key. The drawer will open and the cash change will becomputed.Press to total a transaction paid by cash. Also if the cash amount tenderedis over the amount purchased, enter the amount of the tender, then press theCASH/TEND key. The drawer will open and the cash change will becomputed.ER-290 Electronic Cash Register Introduction • 3
Page 1 and 2: ER-290 Electronic Cash RegisterOper
Page 3 and 4: ContentsIntroduction 1Using This Ma
Page 5 and 6: Report Samples ....................
Page 7: IntroductionUsing This ManualCongra
Page 11 and 12: DisplayFront DisplayDPTRPTAMOUNTDPT
Page 13 and 14: Quick SetupUnpacking1. Unpack and U
Page 15 and 16: 5. If you wish to use the printer t
Page 17 and 18: Clearing MemoryThis step insures th
Page 19 and 20: Programming TaxMost sales taxes can
Page 21 and 22: Programming a Taxable Department1.
Page 23 and 24: Totaling a Cash Sale1. Register the
Page 25 and 26: Advanced OperatingInstructionsER-29
Page 27 and 28: Department Repeat EntryOpen or pres
Page 29 and 30: Single Item DepartmentSingle item d
Page 31 and 32: PLU MultiplicationWhen several of t
Page 33 and 34: Shifting or Exempting TaxShifting T
Page 35 and 36: Percent Key (%1 and %2) OperationsU
Page 37 and 38: Voids and CorrectionsVoid Last Item
Page 39 and 40: - (Minus) Key RegistrationsYou can
Page 41 and 42: Received On Account OperationsYou c
Page 43 and 44: Tendering a Cash Sale1. Register th
Page 45 and 46: Split TenderSplit tendering means p
Page 47 and 48: Receipt On/Off and Receipt on Reque
Page 49 and 50: Advanced ProgrammingInstructionsDep
Page 51 and 52: Department Status Programming Flowc
Page 53 and 54: Department Entry Limit or Price Pro
Page 55 and 56: System Option Programming ExamplesS
Page 57 and 58: OptionNo.SYSTEM OPTIONSTATUSDo not
Page 59 and 60:
5. Enter:1 to set tax rate 12 to se
Page 61 and 62:
Tax Table Programming Example - Ill
Page 63 and 64:
%1or %2Key Programming Flowchart%1
Page 65 and 66:
6. Press the CASH/TEND key to end p
Page 67 and 68:
PLU (Price Look Up) ProgrammingThe
Page 69 and 70:
PLU Status Programming FlowchartRep
Page 71 and 72:
PLU Entry Limit or Price Programmin
Page 73 and 74:
Setting Receipt/Journal StatusThe p
Page 75 and 76:
ReportsReport SummaryThere are two
Page 77 and 78:
Report SamplesFinancial ReportNote:
Page 79 and 80:
# of Paid Out transactions ->Total
Page 81 and 82:
PLU ReportThe PLU report lists the
Page 83 and 84:
System BalancingDepartment Sales To
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