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Table of Contents
CONTENTS
INTRODUCTION1
IMPORTANT 1
CONTENTS2
PARTS AND THEIR FUNCTIONS3
GETTING STARTED6
BASIC SALES ENTRY 10
OTHER TYPES OF ENTRIES12
1 Item entries12
Single item entries 12
Repeat entries 12
Multiplication entries 13
Single item cash sale (SICS) entry13
2 Displaying subtotals 14
3 Finalization of transaction14
Cheque or credit sale 14
4 Computation of VAT/tax 14
VAT/tax system 14
5 Auxiliary entries 15
Percent calculations (premium or discount) 15
Discount entries16
Refund entries 16
Printing of non-add code numbers 16
6 Payment treatment 17
Currency exchange 17
Received on account entries 18
Paid out entries18
No sale (exchange) 18
7 Receipt issuance after finalization18
8 Automatic sequence key (`key) entries 18
9 Override entries19
CORRECTION 19
READING (X) AND RESETTING (Z) OF SALES TOTALS 21
1 Summery of reading (X) and resetting (Z) reports21
2 Sample reports 22
PROGRAMMING 24
1 Programming the VAT/tax rate24
2 Programming for departments24
3 PLU(Price Lookup) programming26
4 Programming for miscellaneous keys 27
5 Programming various functions29
6 Reading stored program33
PROGRAMMING FOR EURO 34
OPERATOR MAINTENANCE37
1 Replacing the batteries37
2 Replacing the paper roll 38
3 Replacing the ink ribbon39
4 Ink refill (ER-A180 only) 40
5 Drawer handling 41
6 Opening the drawing by hand 42
7 Installing the fixing angle bracket 42
8 In case of power failure or paper jam 43
9 Program resetting43
10 Before calling for service 43
LIST OF OPTIONS44
SPECIFICATIONS 44
2