Introducing the register, Keyboard – Casio PCR-T2100 User Manual
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Introducing the Register
E
Keyboard
1 Paper feed key
f, j
Hold this key down to feed paper from the printer.
2 Ten key pad
0
,
1
, ~
9
,
-
,
^
Use these keys to input numbers.
3 Clear key
C
Use this key to clear an entry that has not yet been
registered.
4 Cash amount tendered key
a
Use this key to register a cash sale.
5 Check key
k
Use this key to register a check tender.
6 Subtotal key
s
Use this key to display and print the current subtotal
(includes add-on tax) amount.
7 Help key
/
Use this key to look up the procedures to set date/time,
tax table etc.
8 Tax program key
~
Use this key to set the tax status and tax table.
9 Clerk number key
o
Use this key to sign clerk on and off the register.
0 Sign off key
Å
Use this key to sign clerk off the register.
A Received on account key
r
Use this key following a numeric entry to register money
received for non-sale transactions.
B Paid out key
P
Use this key following a numeric entry to register money
paid out from the drawer.
C Reduction (minus) key
m
Use this key to input values for reduction.
D Discount key
p
Use this key to register discounts.
E Receipt on/off key
Q
Use this key twice to change the status “receipt issue” or
“no receipt.”
F Price key
:
Use this key to register unit prices for subdepartment.
G PLU/Subdepartment key
*
Use this key to input PLU (subdepartment) numbers.
H Refund key
R
Use this key to input refund amounts and void certain
entries.
I Multiplication/For/Date/Time key
x
Use this key to input a quantity for a multiplication and
registration of split sales of packaged items. Between
transactions, this key displays the current time and date.
J Error correct / Cancel key
e
Use this key to correct registration errors and to cancel
registration of entire transactions.
K Post receipt key
<
Use this key to produce a post-finalization receipt.
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0
00
.
OPEN
T/S 1
T/S 2
RF
C
PRICE
CLK #
—
% –
% +
JOURNAL
FEED
RECEIPT
FEED
RECEIPT
ON/OFF
POST
RECEIPT
CE
HELP
SUBTOTAL
CA
AMT
TEND
RC
PD
SIGN
OFF
TAX
PGM
DEPT
SHIFT
DEPT#
ERR.CORR
CANCEL
NS
#
PLU/
S DEPT
CHK
CR
ENTER
CH
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DATE
TIME
X/FOR
H
I
J
K
P
T
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R
S
L
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A
B
N
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