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usage

Status 1. Initial POS Nothing more start the POS, displayed the first page of keys, and the device is available for use.
2. Changing page keys If you have scheduled more than one page of keys, these are accessible via the auxiliary keys (P +) and (P).
3. Change the number of units. Every time you press a key product, the number of units of the box 2, except that it has not indicated anything, then are applied using unit. If we want to correct this data, we use the (C) key.
. 4. Cancellation of an already registered sale To cancel a product before they closed the ticket, can do it by scrolling through the sales lines using the keys (->) (<-). Then press (NUL) to cancel the sale. To cancel an already closed ticket, use the (C) key. This will allow you to cancel the last ticket.
5. Closing sale. A sale (ticket) is closed when the (CTA) key or (PRN) is pressed. The difference between these two keys is that PRN prints the ticket in the process. Both keys open the drawer.
6. Products without price and payments. If a particular key has been programmed for payments, or variable price, pressing this, the display shows a numeric pad to indicate the variable amount. If the key corresponds to payments, the negative amount will be applied.
7. Closure Fund. It is understood that this closure will be made once a day, or one per shift. It is accessed through the web process (ADM). Also pressing (OFF). This process, shown in printer daily sales summary by product and by type of tax, as well as payments by object (key), and the initial and current cash balance. After this process, we can optionally print the log, which is a detailed listing of all transactions of the day.
. 8. Closing Period The closing period, performs the following processes:
- Prints a summary of sales and expenses for the period.
- Reset the daily log and newspaper sales.
- Print the historic Cash.
- Resetearesetea internally the state of the box, respecting the current balance.
Edition 9. Tickets. (PTV Only Standard) To edit a ticket, use the "Service Ticket" option from the menu Administrator (ADM). Indicate the ticket number to edit and press OK. From this point, the operation is identical to that of a new ticket. Annul the unwanted lines and add new ones.