OHAUS RS Series Operator's Manual

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RS Series Operator Manual13Or:Voucher 10.00Credit card: 1.624.6.3 Multi-vendor OperationVendor quantity (up to 4) can be set in setting item 409. If one vendor operates the scale, and one vendor wants to recallhis own total when another vendor’s total is displayed on the bottom line, the procedure is as follows:☞ When only bottom line has content, the other lines are blank.Procedure Description KeyoperationDisplayon 1 st lineDisplayon 2 nd lineDisplayon 3 rd lineDisplayon the bottom lineLitcursor------ Only on bottom line shows V1’s total V1 P2 a 11.62Step1 Press [V2] to recall V2’s total [V2] V2 P1 A 5.62Step2 Show V2’s total amount and print his ticket [*] V2 Total 11.62☞ When unit price is not zeroProcedure Description KeyoperationDisplayon 1 st lineDisplayon 2 nd lineDisplayon 3 rd lineDisplayon the bottom lineLitcursor------ Vendor 1’s total is shown on the bottom line 0.400 16.80 6.72 V1 P2 A11.62Step1 Clear unit price or PLU [C] 0.400 0.00 0.00 V1 P2 A11.62Step2 Press [V2] to recall V2’s total [V2] V2 P1 A 5.62Step3 Show V2’s total amount and print his ticket [*] V2 Total 11.624.6.4 Print Copy of the TicketIn setting item 206, printing a copy of ticket can be set to be enabled. In this case, after printing the ticket, press [*] again,a copy of the ticket will be printed, and characters “COPY” will be shown on that ticket.4.6.5 Save TicketIn order to save a ticket, in setting item 203, you may select to accumulate transactions and not print the ticket.. This settingitem has 3 parameters as follows:0: print ticket: print ticket1: No ticket: don’t print ticket2: Ticket: you may select whether to print or notWhen parameter 2 is selected, after [*] is pressed, the procedure will be as follows:Procedure Description KeyoperationDisplayon 1 st lineDisplayon 2 nd lineDisplayon 3 rd lineDisplayon the bottom lineLitCursor------ Show V2’s subtotal V2 Total 11.62Step1 Default is to print ticket [*] V1 Total 11.62 PrN T ticketStep2 Select not to print ticket [ÆTÅ] V1 Total 11.62 No TicketStep3 Don’t print ticket [*] 0.000 0.00 0.00 V1ticket4.6.6 Ticket FormatThe default is to print discount price as follows:If you want to use the below format, you may find it in setting item 229 by selecting parameter 0 (DISC UP/TP).4.6.7 Suspend TransactionsOne vendor can suspend transactions one time. The procedure to suspend or recall suspended transactions is as follows:Ling Discount -10%1.000 2.50 2.502.25Ling Discount -10%1.000 2.50 2.502.25 2.25