Olivetti NETTUN@7000int'l Anwenderhandbuch Seite 78

Key
Displays a screen that allows you to select if VAT is to be applied (TAX) or not
Tax status
(No TAX) to the single sale, to the ticket on the screen, or always.
Issues a ticket registering the payment of an amount that was previously taken
on credit (the amount received is decremented from the totaliser for "credits").
- Press the [Credit Collection] key.
Credit
recovery
-If required, select the Customer to be accredited.
- Using the numeric keypad, enter the amount to be credited.
- Press the [Total] key.
Activates the screen for selecting a price list and a price. The options are.
Permanent Change – Price List n (from 1 to 4) is valid outside the sales ticket and for
all items sold subsequently.
Change for Current Ticket –Price List n (from 1 to 4) is valid for the current sales ticket
Price Lists
until the ticket is closed.
Change for single sale - Price n (from 1 to 4) is valid only temporarily, and only for the
next transaction.
The price list with the active price are displayed in the main screen.
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
[DEPT_1] [DEPT_2] [DEPT_1] [DEPT_3] [DEPT_1] [Total]
Offer
Prints the descriptor of the programmed offer and the related discount,
associated with Department 1 for which the offer parameter is active.
*
Allows you to separate the figures in an amount for that of a PLU from that of a DEPT.
Separation
The "I" character is displayed in the area dedicated to displaying the total of a sale.
Change
Allows you to change the quantity of the item selected in the ticket on the
Quantity
screen.
Change
Allows you to change the price of the item selected in the ticket on the screen.
Price
7-4
The screen of the customers saved on the register is displayed.
For this function, program the option SET372 from Automatic Discount,
then associate it with a department using option SET401
Description
*
):
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