8.1. Clerk Assign ...................................................................................................................55
8.1.1 Sign On/Off a Clerk...................................................................................................55
8.1.2 Disable Clerk Function..............................................................................................55
8.2. Time Display...................................................................................................................55
8.3. Entering Starting Cash Amount (RA/PO)........................................................................55
8.4. Department Sale Entries ................................................................................................56
8.4.1. Normal Operation.....................................................................................................56
8.4.2. Repeat Operation.....................................................................................................56
8.4.3. Multiplication Operation ...........................................................................................57
8.5. PLU Operation................................................................................................................58
8.5.1. Preset PLU Entry.....................................................................................................58
8.5.2. Open PLU Entry.......................................................................................................58
8.5.3. PLU Repeat Operation.............................................................................................59
8.5.4. PLU Multiplication Operation ...................................................................................60
8.6. Finalizing a Transaction..................................................................................................61
8.6.1. Direct Closing...........................................................................................................61
8.6.2. Cash Tendering........................................................................................................61
8.6.3. Preset Cash (PCASH) Tendering.............................................................................62
8.6.4. Charge Tendering ....................................................................................................62
8.6.5. Check Tendering......................................................................................................63
8.6.6. Misc Tendering.........................................................................................................63
8.6.7. Foreign Currecncy Tendering...................................................................................64
8.6.7.1. Tender In Foreign Currency...............................................................................64
8.6.7.2. Exchange Currency...........................................................................................64
8.7. Return Merchandise (RM) Operation..............................................................................65
8.8. Refund Operation...........................................................................................................66
1. Item Refund Operation...................................................................................................66
2. Subtotal Refund Operation ............................................................................................67
8.9. Percentage (% Disc, %2 and%3) OPERATION..............................................................68
1. % for item entries...........................................................................................................68
2. % for subtotal.................................................................................................................69
8.10. VOID Operation............................................................................................................69
8.10.1. Direct Void Operation.............................................................................................70
8.10.2. Void Previously Items Operation............................................................................70
8.10.3. Error Correct Operation .........................................................................................71
8.10.4. Transaction Void Operation....................................................................................72
8.11. Single Item Department Or PLU Entry..........................................................................72
8.12. Tax Operation...............................................................................................................73
8.12.1. VAT version............................................................................................................73
8.12.2. TAX version............................................................................................................73
1. Normal Operation.......................................................................................................73
2. Tax Shift –For Tax Version..........................................................................................74
3. Exempting Tax using TAX EMP key ...........................................................................76
8.12.3. PST Operation.......................................................................................................77
8.13. Re-printing The Last Receipt........................................................................................78
8.13.1. Re-printing the last receipt.....................................................................................78
