Samsung SPS 1000 Cell Phone User Manual


 
67 SAMSUNG SPS1000
PAID OUT 1 - 5
Press a Paid Out key to register monies removed from the cash drawer
FUNCTION KEY - DEFINITIONS
PAID RECALL
The paid recall key is used to recall the last xx number of transactions, where xx is defined in the memory.
Pressing RECEIPT ISSUE key whilst a transaction is displayed will result in a copy receipt for the sale, being
printed.
%1 - %10
Ten discount/Premium keys are available to handle various types of discounts, mark downs and adjustments to
items or transactions.
PLU
Used to register a PLU by entering the appropriate PLU number and pressing the PLU/# key
PREVIOUS RECORD
This key is used to switch to the previous PLU entered.
PRICE INQUIRY
Used to inquire on the retail price of a product this can be programmed to display for a single item or multiple
products
PRICE LEVEL 1 - 20
Press a price level key prior to a PLU entry to shift the price of a PLU to a different ‘price set’ pre-programmed
to the PLU. Each product has the ability to sell at five different prices. The prices are not fixed however at price
levels 1 through to five. The Price level can be allocated from any of the twenty to provide detailed price
reporting using the PLU by price level report (if set in memory allocation). The norm for a bar is two prices
normal and special offer price this requires no special programming. The terminal however can be programmed
to used up to twenty price bands. For example we could have some PLUs using prices 1 – 5 representing sizes
and some PLUs using prices 6 – 10. This would then representing different products types sold at different sizes;
pressing the appropriate price key will sell the correct size. Then using the price level report, the analysis would
show the total per product a breakdown of the price sales per product and overall sales total for all products per
price level
PRINT
This key is used to temporarily change the remote printer settings of a PLU allowing printing to the programmed
printer route allocated to this key. It is required that a product to priny has KP Print set to Y to allow the item to
be printed.
PRINT CHECK
Used during any open check or after finalisation to print a detailed bill for check tracking files 1 – 4, The bill can
if required be programed to proint automatically to the printer defined by this key.