Olivetti CFR3000 Anwenderhandbuch Seite 83

Key
You can apply an increase to the price of an item that is selected in the ticket
on the screen. Different methods are possible, for example:
To apply an absolute increase of 5 to the selected item:
Select the item in the ticket on the screen (if it is not the last item).
Press the key [5] on the numeric keypad.
Press the [Markup] key.
Markup
To apply an increase of 5% to an item selected:
Select the item in the ticket on the screen (if it is not the last item).
Press the key [5] on the numeric keypad.
Press the [%] key on the numeric keypad.
Press the [Markup] key.
To display a list of all the "absolute" and "percentage" markups programmed:
Select the item required, then select [Apply selected markup]
Allows you to apply an Indirect Discount to a subtotal:
Press the [Subtotal] key.
Indirect
Using the numeric keypad, enter the amount due from the Customer.
Discount
Press the [Indirect Discount] key.
Check that the amount is the subtotal.
Allows you to perform a return operation, change items or correct wrong
invoicing amounts. The data collected for the Z4 and Z10 reports is updated to
reflect these transactions.
The return operation can be performed on a single item, on a single
department, on a single PLU or on the sales ticket Total. If it is necessary to
perform a return operation on more than one item, Department or PLU, then
the operation must be repeated for each one separately.
Return
Allows you to perform a return operation, change items or correct wrong
invoicing amounts:
Select [Function]>[Return]
Select the item/Department/PLU/ticket Total and the related amount
Press the [T
If a return operation is required for any other items/Departments/PLUs, repeat
the same procedure.
This function can be activated in manual or automatic mode after
programming the offer and programmed the departments and PLUs to which
the offer applies.
• Manual management N x M by Department (M less than N):
[N] [x] [M] [Sales Offer] [DEPT_1]
• Automatic Management: Sale with sales offer 3x2 for DEPT_1(
Sales Offer
[DEPT_1] [DEPT_2] [DEPT_1] [DEPT_3] [DEPT_1] [T
Prints the descriptor of the programmed offer and the related discount,
associated with Department 1 for which the offer parameter is active.
*
For this function, program the option SET372 from Automatic Discount,
then associate it with a department using option SET401
Description
] key
*
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]
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