Casio PCR-1000 - Manual (Page 5)

5
Introduction & Contents
PCR-1000 User's Manual
Registering credit and check payments ......................................................................................... 40
Check ................................................................................................................................................ 40
Credit ................................................................................................................................................ 40
Mixed tender (cash, credit and check) ............................................................................................. 41
Validation printing ........................................................................................................................... 41
Registering returned goods in the REG mode ............................................................................... 42
Registering returned goods in the RF mode .................................................................................. 43
Normal refund transaction ................................................................................................................... 43
Reduction of amounts paid on refund ................................................................................................. 43
Registering money received on account ........................................................................................ 44
Registering money paid out ........................................................................................................... 44
Making corrections in a registration ............................................................................................... 45
To correct an item you input but not yet registered ............................................................................. 45
To correct an item you input and registered ........................................................................................ 46
To cancel all items in a transaction ...................................................................................................... 47
No sale registration ........................................................................................................................ 47
Printing the daily sales reset report ................................................................................................ 48
Advanced Operations and Setups .......................................................................................... 50
Single item cash sales.................................................................................................................... 50
Currency exchange function .......................................................................................................... 51
Registering foreign currency ............................................................................................................... 51
Full amount tender in foreign currency ............................................................................................. 51
Partial tender in a foreign currency .................................................................................................. 52
Currency exchange programming ....................................................................................................... 53
Post-finalization receipt .................................................................................................................. 53
Calculator functions ........................................................................................................................ 54
Programming to clerk ..................................................................................................................... 55
Programming clerk number ................................................................................................................. 55
Programming trainee status ................................................................................................................ 55
Programming machine features ..................................................................................................... 56
Programming to general control file .................................................................................................... 56
Programming department/PLU ...................................................................................................... 61
Batch feature programming to department/PLU ................................................................................. 61
Individual feature programming to department/PLU ........................................................................... 62
Programming to transaction keys ................................................................................................... 64
Procedure ......................................................................................................................................... 64
<CASH>, <CHARGE>, <CHECK> .................................................................................................................... 64
<CREDIT> ......................................................................................................................................................... 65
<RECEIVED ON ACCOUNT>, <PAID OUT> .................................................................................................... 65
<#/NO SALE> .................................................................................................................................................... 66
<%–> .................................................................................................................................................................. 66
<–> ..................................................................................................................................................................... 67
<CURRENCY EXCHANGE> ............................................................................................................................. 67
<POST RECEIPT> ............................................................................................................................................ 68
<QUANTITY/FOR> ............................................................................................................................................ 68
Allocating three zero key ................................................................................................................ 68
Procedure ......................................................................................................................................... 68