Sharp UP-600 Manual de instrucciones

POS TERMINALINSTRUCTION MANUALUP-600MODEL

8PrinterThe UP-600 may be configured with multiple types of printers offered by the market. For specificinstructions related to the handling and care

98 Hourly report*TimeSales totalAverage of sales amountTransaction counter* When you take a Z report, “Z1” is printed instead of “X1”. GLU report*Ca

99 X1/Z1 stacked reportYou can print multiple X1/Z1 reports in sequence under a single transaction. In this case you need toprogram in advance which

100Periodic ConsolidationYour POS terminal allows you to take consolidation X and Z reports of a chosen period (the period is usuallyone week or month

101 Customer sales report 1 and 2Customer sales report 1 and 2 are printed in the same format except the report title.You can print either report dep

102 Customer charge account reportCustomer codeNameAddress** When you take a Z report, "Z2" is printed instead of "X2". X2/Z2 st

103Compulsory Cash/Check DeclarationIf your POS terminal has been programmed for compulsory cash/check declaration, you mustdeclare cash/check in draw

104• In case of clerk only system or cashier only system*When you take a full clerk report, ALL CLERK is printed here. When you take a individual cas

105Non-accessed EAN andCustomer DeletionYou can delete EANs and customers that had not been accessed for a certain period. You canprogram a period in

106 Non-accessed EAN reportItem labelEAN code*1*2 Non-accessed customer reportCustomer codeNameAddress** When you select “DELETE”, “Z2” is printed i

107 Customer delete reportCustomer codeCustomer rangeNameAddress

9Keyboard Standard keyboard layoutAll the keys but the receipt paper feed and journal paper feed keys can be re-positioned. If youwant to change the

108Prior to ProgrammingProgramming Keyboard LayoutWhen you are in the PGM 1 or PGM 2 mode, the keyboard layout will be set to the one for programming

How to Program Alphanumeric CharactersThis section discusses how to program alphanumeric characters such as “DESCRIPTION,” “NAME” and “TEXT.” Using c

110 Entering character codesNumerals, letters and symbols are programmable by entering the ºkey and character codes. Use thefollowing procedure with

111ProgrammingThis chapter explains how to program various items.Before you start programming, turn the mode switch to PGM1 or PGM2 depending on the i

112EC Programming exampleThe following example shows how to program 2.00 for the unit price,“ABCDE” for the description, and “taxable 2 yes” for depar

113The following sections describe how to program each item which is contained in a programming group.5.On the first page of the “01” window, program

114Article ProgrammingUse the following procedure to select any option included in the article programming group:The following illustration shows thos

115 DepartmentYour POS terminal is equipped with 20 standard departments, and can be equipped with a maximum of 99departments.Use the following proce

116 Department (continued)• TAXABLE 1 through 6 (Use the selective entry)Tax statusYES: TaxableNO : Non-taxable• The tax system of your POS terminal h

117 PLU/EAN• In this manual, the word “EAN” represents EAN (European Article Number) and UPC(Universal Product Code).• With regard to the EAN codes a

10 Optional keysThe following optional keys can optionally be mounted in place of those shown in the figure ofthe standard keyboard layout. For detai

118 PLU/EAN (continued)• MIN. STOCK (Use the numeric entry)Minimum stock quantity for a PLU/EAN (max. 7 digits)• PRICE SHIFT (Use the selective entry

119 PLU/EAN (continued)• GROUP (Use the numeric entry)PLU group number (00 through 99)• COMMIS. No. (Use the numeric entry)You can assign a PLU/EAN t

120 PLU/EAN stockYou can assign a stock quantity to each PLU/EAN code.Shown below is an example of selecting “1 OVER WRITE.”After selecting “1 OVER W

121 PLU menu keyWhen you enter PLUs, using the PLU menu key makes it easy to find categorized PLU items from the menulist.Your POS terminal allows yo

122The screen continues. Combo mealWhen you want to make some deduction for set sellings, combo meal should be specified, a PLU or EAN(combo PLU or E

123 PLU condiment tableThe “condiment entry” is intended to guide the operator in making menu entries which require specialcooking instructions. For

124Program each item as follows:• CONDIMENT TBL. (Use the numeric entry)Condiment table number (1 through 99)• TXT (Use the character entry)Descriptio

125 Scale tableYou can program up to nine scale tables and allows different tares to be assigned to them.Program each item as follows:• SCALE TABLE (

126 EAN Non-PLU code formatCDFree formatFlag(02 or 20-29)Field 2Field 1Free format areaPrice check digitEAN-13 type EAN-8 type2CDFree formatFlagProgr

127 Press code (for EAN)Your POS terminal allows to program the press code format.Program each item as follows:• TABLE NUMBER (1 to 5) (Use the selec

11RCPSFReceipt shift keyVPValidation print keyRTNReturn keyTRANSOUTTransfer out keyTRANSINTransfer in keyBSBill separation keyBTBill totalize/bill tra

128Select a pertinent key no.from the key numbers list,or directly press the keyon the keyboard.In the case of selecting “069 DIRECT PLU”• TYPE (Use t

129Functional ProgrammingUse the following procedure to select any option included in the functional programming group:The following illustration show

130 Discount key (!through %) (continued)• ENTRY TYPE (Use the selective entry)RA: Received on account (-)ITEM: Item (-)SBTL: Subtotal (-)You can als

131 Service chargeProcedureProgram each item as follows:• RATE (Use the numeric entry)Percent rate (0.00 to 100.00)• TEXT (Use the character entry)De

132 RAYou can program an upper limit amount and description for each received-on-account key.Procedure▼Select a pertinentreceived-on-account keyfrom

133Media Key ProgrammingUse the following procedure to select any option included in the media group:The following illustration shows those options in

134 Check key (hthrough Ò) Cash key (continued)• NON-ADD # (Use the selective entry)You can enforce the non-add code entry when a cash entry is acce

135 Check key (continued)• DRAWER OPEN (Use the selective entry)YES: Opens the drawer.NO: Disables the drawer opening.• AMOUNT (Use the selective e

136 Cash in drawerYou can program the description and the upper limit amounts for cash in drawer (sentinel).ProcedureProgram each item as follows:• T

137 Check changeYou can program the description and the upper limit amounts for check change.ProcedureProgram each item as follows:• TEXT (Use the ch

12Keys and Switches Mode switch and mode keysThe mode switch can be operated by inserting one of the three supplied mode keys - manager (MA),submanag

138Text ProgrammingUse the following procedure to select any option included in the text group:The following illustration shows those options included

139*This void is applied to opened GLU.The screen continues. Function textYou can program a maximum of 12 characters for each function by using the f

140 Function text (continued)DefaultNo. Functiontext069 Domestic currency 9 DOM.CUR9070 Non-turnover total 1*NT TL1071 Non-turnover total 2*NT TL2072

141 Department group textYou can program a maximum of twelve characters for each department group (1~9).Procedure▼Select a pertinentdepartment group

142The screen continues.Personnel ProgrammingUse the following procedure to select any option included in the personnel group:The following illustrati

143 Clerk (continued)• VIP1 through 3 SALE (Use the selective entry)DISABLE: Disables VIP sale.ENABLE: Enables VIP sale.• GLU TYPE (Use the selective

144The screen continues. CashierPlease kindly take note to make “Clerk” programming instead of Cashier programming evenwhen “cashier only” system is

145Terminal ProgrammingUse the following procedure to select any option included in the terminal group:1.From the SETTING menu, select “8 TERMINAL.”•

146Date/Time SettingUse the following procedure to select the menu option “9 DATE/TIME”: Date/timeYou can set the date and time for the POS terminal.

147The following illustration shows those options included in the optional feature programming group.10 OPTIONAL 1 FUNC.PROHIBIT➡See “Function prohibi

13Display Operator display• Screen example 1 (REG mode)Price level shift indicator (P1-P3) : Shows the PLU/EAN price level currently selected.PLU lev

148 Function prohibition (continued)• EAN LEARNING (Use the selective entry)DISABLE: Disables EAN learning function.ENABLE: Enables EAN learning func

149 Function selection 1 (continued)• NON-TURNOVER (Use the selective entry)IN. VAT: Enables non-turnover including VAT.EX. VAT: Disables non-turnove

150Program each item as follows:• PURCHASE NO. (Use the selective entry)NO: Does not print the number of purchases.YES: Prints the number of purchases

151 Printing selection 1 (continued)• BILL ON SLIP (Use the selective entry)NO: Does not print the bill on the slip.YES: Prints the bill on the slip.

152• PRICE CONVERT (Use the selective entry)NO: Does not convert the preset unit prices of Dept./PLU/EAN to the ones of EURO currency in theautomatic

153The following illustration shows those options included in the report programming group.11 REPORT 1 0 SKIP➡See “Zero skip” on page 153.2 GNR RPT FO

154Program each item as follows:• MEMORY TYPE (Use the selective entry)15MIN: Selects the 15-minute type.30MIN: Selects the 30-minute type.60MIN: Sele

155 Stacked reportYour POS terminal is equipped with the stacked report printing function that enables multiple X/Z reports tobe printed in sequence

156 Stacked report (continued)• 14 CHIEFChief report• 15 ALL CASHIERFull cashier report• 16 ALL CLERKFull clerk report• 17 CUSTOM SALES1 (Use the num

157Message ProgrammingUse the following procedure to select any option included in the message group:The following illustration shows those options in

14• Screen example 2 (PGM mode) Customer display (Pop-up type) Display adjustment (operator display)You can adjust the contrast of the display by us

158Program the item as follows:• VP TEXT (Use the character entry)Texts for the validation slip (3 lines/max. 30 characters per line) Validation prin

159Program the item as follows:• PAYEE NAME (Use the character entry)Name for the payee for English check (2 lines/max. 30 characters perline) Payee

160The following illustration shows those options included in the device configuration programming group.01 R/J PRINTER➡See “R/J printer” on page 161.

161Program each item as follows:• TERMINAL# (Use the numeric entry)Terminal number (1 through 254 : Enter “0” for local device.)• CHANNEL# (Use the nu

162Program each item as follows:• TERMINAL# (Use the numeric entry)Terminal number (1 through 254 : Enter “0” for local device.)• CHANNEL# (Use the nu

163Program each item as follows:• CHANNEL# (Use the selective entry)Channel number (0 through 7)When you program as “0”, no RS-232C channel is assigne

164Tax ProgrammingUse the following procedure to select any option included in the tax group:1.From the SETTING menu, select “14 TAX.”• The TAX menu w

165Program each item as follows:• NAM (Use the character entry)Enter a customer’s name (max. 16 characters)• ADDRESS (Use the character entry)On the s

166Backup Data Send ProgrammingUse the following procedure to select the menu option “16 BACKUP SEND”: Backup data sendYour POS terminal can send dat

1671.In the SETTING window, select “18 ONLINE CONFIG”.• The ONLINE CONFIG window will appear.2.Program each item as follows:• TERMINAL No. (Use the nu

ReceiptsBuilt-in Printer Sample ReceiptReceipt for Remote Printers (KP#1–KP#9) Type of receiptsYou can select one of the following 5 types of receipt

168To program an automatic sequencing key as follows:1. Press a pertinent automatic sequencing key which you want toprogram.2. Enter the desired seque

Reading of Stored ProgramsYou can read programs stored in the PGM1 or PGM2 mode. Program reading sequenceTo read those programs stored in the PGM1 or

170 Sample printouts• Departments (PGM1 or PGM2 mode)* When you take this report in the PGM1 mode, the PGM2 indication is replaced by a “PGM1.”Tax st

171Condiment entry to menu item(compulsory/non-compulsory)Condiment type/non-condiment typePrice shift (compulsory/inhibited/allowed)Scale status (com

172Report typeCondiment table no.Assigned PLU codesLinked condiment table no.Message text• Condiment table (PGM2 mode)Report typePromotiontable no.Tex

173Report typeScale table no.Tare weight• Scale table (PGM2 mode)• PLU menu key (PGM2 mode)Report typeMenu key no.Menu itemMenu titleReport typeNon-PL

174• Media (PGM2 mode)SentinelHALOProgrammingHALOReport typeFunction textTabRate

175Function programming00000013Report typeVIP sale programming (VIP1/2/3)Price level startRe-call GLUG.C. copyVAT shiftSupervisor clerkGLU systemReset

176Report typeSettingItemDrawer openalarm time• Optional features (PGM2 mode)

177Stacked report 1Hourly reportStacked report 2• Optional features (continued)

16• Single/double receipt typeWhen you select this type:• One receipt is issued and the transaction is finalized each time you enter an item.• A singl

178Report typeFunction text (default)Text (preset)• Function text (PGM2 mode)

179• Function text (continued)Report typeFunction text (default)Text (preset)• Department group text (PGM2 mode)Report typeFunction text(default)Text

180Report typeFree textReceipt logo textSlip footerSlip textVP textPayee name for English checkEntertainment bill message• Message (PGM2 mode)Report t

181No. of times of VPMaximum linenos. of slip printingInitial slip feed line no.Report typeAuto cutterPaper typeDevice nameParityBaud rateData bit/Sto

182• On-line configuration (PGM2 mode)• ROM version (PGM2 mode)Customer codeReport typeCustomer nameCustomer address• Customer (PGM2 mode)Report typeN

183European Article Number (EAN) orUniversal Product Code (UPC) EAN or UPC codeYour machine can transact the following codes:• UPC-A (Number system c

184EAN-13• Ordinary EAN-13 code (used in the source marking)• Specific EAN-13 code (flag 977, 978, 979) (used in the sourcemarking: ISBM, ISSN)For ent

185 Add-on codeUPC-A and EAN-13 may be followed by a two digits number or a five digits number as add-on code,excepting UPC-A without a check digit p

186EURO Migration FunctionBasically your POS terminal can be automatically modified to correspond to the introduction of EURO byexecuting the operatio

187Setting the date and time when the automatic EURO modification operation should be executedTo certainly execute the automatic modification operatio

17• Addition + single receipt typeWhen you select this type:• An addition receipt and each single receipt are issued in series after you finalize the

188In Case of Power FailureWhen power is lost, the POS terminal retains its memorycontents and all information on sales entries.• When power failure

189• Avoid the following environments:Dusty and humid placesDirect sunlightIron powder (A permanent magnet and electromagnet are used in this machine.

190Installing and Removing the Paper Roll Recording paper specificationsBe sure to use paper rolls specified by SHARP.The use of any other paper roll

191Installing the journal paper roll1. Turn the mode switch to the “REG” position with the ACcord connected and the power switch “ON”.2. Remove the pr

192Removing the journal paper roll1. Remove the printer cover.2. Press the Ìkey to advance the journal paper until itsprinted part is out of the way.3

193 Removing a paper jamPrecaution: Be very careful with the manual cutter, so as not to cut yourself. Never touch the printhead immediately after pr

194Cleaning the Print HeadWhen the printed text is getting dark or faint, paper dust may be stuck to the print head. Clean the print headas follows:1.

195Removing the Till and the DrawerThis section is only for the POS terminal with a drawer.The till in the pos terminal is detachable. After closing

196OptionsList of OptionsFor your UP-600 POS terminal, the following options are available:For details, contact your authorized SHARP dealer. Do not

197SpecificationsModel: UP-600Dimensions: • Machine equipped without a drawer340 (W) x 433 (D) x 252 (H) mm340 (W) x 433 (D) x 202 (H) mm (Projection

CAUTION:The drawer unit should be securely fitted to the supporting platform to avoid instability when the drawers are open.CAUTION:The socket-outlet

18Sorted Receipt FunctionWhen the sorted receipt function is programmed for your POS terminal, PLUs are printed in sorted form byPLU group regardless

BLUE: BROWN:NeutralLiveAs the colours of the wires in the mains lead of this apparatus may not correspond with the coloured markings identifying the t

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19• Addition + single receipt type LOGO HeaderGROUP0 TEXTPL000001GROUP1 TEXTPL000002PL000004GROUP2 TEXTPL000003CASH LOGO HeaderThis is print

20Prior to EntriesPreparations for Entries Receipt and journal paper rollsIf the receipt and journal paper rolls are not set in the machine or there

21Error WarningIn the following examples, your POS terminal will go into an error state accompanied by a warning beep andthe error message on the disp

22Item Selection from the MenuYour POS terminal allows you to select functions from a menu. For example, if you want to enter an item forcheck 1 sale,

23Selling a department code 1 item and finalize through check 21.Press the 1key.2.Press the Çkey.• The CHECK menu window will appear.3.Move the cursor

24EntriesItem Entries Single item entriesDepartment entries (direct department entries)Enter a unit price and press a department key. If you use a p

25PLU menu-based entries (PLU entries and subdepartment entries)*Less than the programmed upper limit amountsTo exit the menu screen, press the cor C

26 Repeat entriesYou can use this function for entering a sale of two or more the same items.You can use the èkey to repeat entry instead of departme

27Normal method• After an EAN entry, you may be requested to enter a unit price with the display “UNDEFINED CODE” and beepsound. In this case, enter

INTRODUCTIONThank you very much for your purchase of the SHARP POS Terminal Model UP-600. Please read thisManual carefully before operating your mach

28 Split-pricing entriesYou will use this function when your customer wants to purchase more or less than the base quantity of aloose item.FF methodN

29 Successive multiplication entriesThis function is practical for example when you enter a sale of items sold by area (square meter).• After an EAN

30 Single item cash sale (SICS)/single item finalize (SIF) entriesThe operation is the same as that for normal department/PLU/EAN entries. The SICS a

31Normal method• Tare weight: Up to 4 digits (integer + decimal)• Net weight: Up to 5 digits (integer + decimal)• Base weight: Up to 2 digits (intege

32Manual scale entriesFF methodNormal method• Net weight: Up to 5 digits (integer + decimal)• Base weight: Up to 2 digits (integer)• The net weight is

33 Non-turnover salesThis function is used to perform transaction other than ordinary sales (turnover) as is the case when cigarettesor bouquets are

34Set sellingThis function is convenient for matching several PLU/EAN items and selling them in a lump (e.g. value mealetc.). Operation is the same a

35Printing leading link PLU/EAN and total sales amountThe description text of the leading link PLU/EAN and the total sales amount of the leading link

36 Price inquiry (view) functionYou can use this function when you want to know the unit price of the PLU/EAN item during transaction inthe REG/MGR m

37 EAN price change functionTo use this function, consult your dealer.You can use this function when you need to change the unit price or associated

2CONTENTSINTRODUCTION·································································································································

38Price change modeChanging a price during a transaction• When an undefined code is entered in the price change mode, the register goes to an errorsta

39 With/without entriesA maximum of 10 tied PLUs of the Combo PLU can be modified (added or deleted) temporarily by using Wand wkeys.With: To add a P

40Automatic return mode (for PLU levels)If your terminal has been programmed for PLU level in the automatic return mode, press a desired PLUlevel shif

41 Price level shiftThree different price levels can be programmed for each PLU/EAN.The price levels can be changed for PLU/EAN registrations.You can

42PLU price level 1: PLU code 1 (@1.91), PLU code 2 (@0.79)PLU price level 2: PLU code 1 (@2.00), PLU code 2 (@0.99)• When your POS terminal has bee

43• Your POS terminal will continue to operate for the condiment entry until you finish the entirecondiment entry programmed for the PLU. During the

44 Pint entriesUsing this function, you can sell an item with the desired quantity such as a half and a double.To perform this function, press the pk

45Finalization of Transaction Cash or check tenderingPress the skey to get an including-tax subtotal, enter the amount tendered by your customer, the

46 Mixed tendering (check + cash) Cash or check sale that does not need any tender entryEnter items and press the cor Åthrough Ékey if it is a cash

47 Mixed-tender sale (cash or check tendering + credit tendering)Press the hthrough Òkeys or the Óthrough Œkeys in place of the ckey when yourcustome

Price level shift ·····························································································································41Condi

48Manual tax 1 through 6 system (Manual entry method using programmed percentages)This system provides the tax calculation for taxable 1, taxable 2, t

49Guest Check (GLU) Guest look up (GLU) systemNew guestTo cancel the opened GLU display, press the Ckey.• The GLU code refers to a code that will be

50Additional ordering Deposit entriesDeposit refers to a prepayment on a guest check. It can be received in cash, by check or credit. You can make a

51 Transferring guest checks out or in (Transfer-in/out)Transferring guest checks outAt the end of a cashier shift or whenever a cashier is relieved,

52Transferring guest checks inWhen the second cashier is assigned to be responsible for guest checks that have been transferred out: Bill printingThi

53 Intermediate GLU readingThis function is used for temporary inspection of the guest check. The details of the guest check can beprinted on the rec

54Bill transferThis function is used to change the GLU code of a particular bill.• This function requires that the current GLU code be entered for #1

55• The items which are refunded or discounted can not be separated.• You cannot specify the quantity of an item for selection when the stored quantit

56 Transaction migrationThis POS terminal allows you to migrate the transaction of non-GLU type to the GLU file.The transaction migration can be oper

57Auxiliary Entries Percent calculations (premium or discount)• Your POS terminal provides percent calculations for a subtotal or each item entry dep

47. Manager Mode······································································································································

58Discount for item entries Refund entriesFor a refund entry, press the Fkey just before you press a department key, àkey, direct PLU key or Ukey or

59 Printing of non-add code numbersEnter a non-add code number such as a guest code number and credit card number within a maximum of16 digits and pr

60 Entertainment billThis function is used to print sales data on guest checks (Entertainment bill) on a receipt printer.Print sampleE.BILLProcedure

61Payment Treatment Tip-in entriesYour POS terminal allows the entry of tips that your guests give to clerks in cash or other media (check orcredit).

62 Currency exchangeYour POS terminal allows payment entries in foreign currency. Pressing the ,through +key creates asubtotal in foreign currency.

63 Received-on-account entriesTo receive a received-on-account (RA), you can select either of cash only system or mixed tenderingsystem. Select the c

64Cash only systemDirect key entriesMenu-based entries Paid-out entriesTo make a paid-out (PO) entry, you can select either of cash only system or mi

65Cash only systemDirect key entriesMenu-based entries No-sale (exchange)Simply press the Nkey without any entry. The drawer will open and the print

66 Cashing a checkTo use this function, please consult your authorized SHARP dealer, while you cannot use thisfunction together with the cash transfe

67 VIP salesThis function is used for transaction for the important guest who is free of charge. In this mode, any unitprice is not counted.*Less tha

11. Programming ·····································································································································1

68 Customer managementYour POS terminal can provide the customer management function.To enable the customer management function, enter the customer c

69• When you allow the customer to defer the payment;• When the customer settles his/her charge account or partial payment is done;ˆ0800000000075 e300

70TRAINING ModeThe training mode is used when the operator or the manager practices POS terminal operations.In case “clerk and cashier system” is appl

71Overlapped Clerk EntryThis function allows to switch from one clerk to another clerk and to interrupt the first clerk’s entry. So thesecond clerk ca

72CorrectionCorrection of the Last Entry (Direct Void)If you make an incorrect entry relating to a department, PLU/subdepartment, EAN, percentage (¡th

73Correction of the Next-to-Last or Earlier Entries (Indirect Void)If you find an incorrect entry before finalizing the transaction (e.g. before press

74Subtotal VoidYou can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the POSterminal issues a receipt.Co

75Special Printing FunctionCopy Receipt PrintingIf your customer wants a receipt after you have finalized a transaction with the receipt ON-OFF functi

76Guest Check CopyYou can use this function when you want to take a copy of guest check. Press the ykey and make a desired entry.• The guest check cop

77Manager ModeThe manager mode is used when managerial decisions must be made concerning POS terminalentries, for example, for overriding limitations

Report Programming ···························································································································153Zero

78Bill Recording/Bill VoidThis bill information have to be recorded when BILL REPORT FILE was created (Bill recording). Eachrecord contains “bill con

79Reading (X) and Resetting (Z)of Sales Totals• Use the reading function (X) when you need to take the reading of sales information enteredafter the l

80Report title Description X1/Z1 X2/Z2Data to be enteredAvailable report type in each mode X1, Z1X1X1X1X1, Z1X1, Z1X1X1X1, Z1X1X1X1X1X1X1X1X1X1X1X1X1

81Report title Description X1/Z1 X2/Z2Data to be enteredAvailable report type in each mode X1, Z1X1, Z1X1X1, Z1X1, Z1X1, Z1X2, Z2X2X2, Z2X2, Z2X2X2X2

82Daily Sales Totals General report• Sample X reportRead symbolReport titleDept. codeSales q’tyRatio of dept. 1 sales amount to “+” dept. total “+”

83Non-turnover 1 counter and total“-” bottle return dept. counter and totalNon-turnover 2 counter and totalNon-turnover 3 counter and totalReport titl

Validation print counterBill print counterNo-sale (exchange) counterGuest check copy counterGuest counterOrder totalPaid totalPaid total average per g

85 Department reportSales amountItem deduction amount“+” dept. counter and totalRatio of dept. 2 sales amount to “+” dept. totalRatio of dept. group

86 Individual group total report on departmentsSales q’tyDept. codeDept.descriptionSales amountItem deduction q’tyItem deduction amountGroup 1 text/s

87 PLU/EAN report by designated rangePLU rangePLU codePrice level 1 discription,sales q’ty and totalTotal for combo meal EAN salesCombo meal EAN sale

Part Names and FunctionsThis chapter describes the part names and functions of this POS terminal.External View1Power switchRear cover7(The machine wit

88 Individual group report onPLU/EAN PLU/EAN report by associateddepartmentPLU codePrice level 1 description, sales q'ty and totalPrice level 1

89 Full group total report on PLU/EAN PLU/EAN stock reportPlus dept. totalGroup 1 sales q’ty and totalGroup 1 textStock q’tyPLU codeDescriptionRange

90 Total in drawer reportTotal in drawerCheck in drawerCash + check in drawerExchange 1 counterCurrency exchange 1 totalDomestic currency for currenc

91 Transaction reportPlus dept. totalMinus dept. totalHash dept. totalHash minus totalBottle return dept. totalBottle return minus totalNon-turnover

92 Full clerk reportThe subsequent printout occurs in the same format as in the individual clerk report from the clerk #1. In the full clerk report,

93 Individual clerk report (In case of clerk only system)Clerk nameOrder totalClerk codeCommission amount totalNon-commission sales amountPaid totalP

94*2From here, the printing is selectable by programming; “PRINT ON CLK” in department and PLU/EAN programming inARTICLE menu. When “YES” is selected

95 Individual clerk report (In case of cashier only system)*2*1*1When you take a Z report, “Z1” is printed instead of “X1”.*2From here, the printing

96 Individual clerk report (In case of cashier + clerk system)*1When you take a Z report, “Z1” is printed instead of “X1”.*2From here, the printing i

97 Individual cashier report (In case of cashier + clerk system)** When you take a Z report, “Z1” is printed instead of “X1”.