Account Functions - Olivetti NETTUN@7000int'l Anwenderhandbuch

ACCOUNT FUNCTIONS

Key
Activates the Customer List screen displaying all the customers saved on the
cash register.
Customer
From this screen you can enter the personal details of a new customer, select
an existing customer, modify customer details, delete a customer etc.
Activates a screen displaying a QUERTY keyboard with alphanumeric
T. Code
characters, and an editable field for entering the Tax Code (T.C.) or VAT
VAT No.
Number of a customer (for example, for a documentary invoice).
You can apply a discount to the price of an item selected in the ticket on the
Discount
screen. See the earlier description (Page 3-4).
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.
Free
Activates the screen to enter an alphanumeric description for a sales ticket.
Description
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 [TOTAL] key
If a return operation is required for any other items/Departments/PLUs, repeat
the same procedure.
Description
7-3