Posnet REVO Instruction manual

Reversing
Reversing is possible only upon adding at least one item
to the receipt.
1 With an open receipt press [SHIFT] and [5].
2 Using the keypad enter the PLU code and press [PLU].
3 Confirm the message "Stornować pozycję?” using
[RAZEM].
4 Upon approving the line or PLU, confirmation of the
deleted position will be printed.
Completing a receipt with a couple of payment
Selecting forms of payment is possible only with the
register subtotal.
1 In "Podsuma” press [SHIFT] and [4].
2 Using the keys [UP] / [DOWN] choose form of payment
and confirm with [RAZEM].
3 Using the keypad enter an amount and accept with
[RAZEM].
4 If a lower amount was entered than the receipt value
please repeat the operation.
Receipt cancellation
1 With an open transaction transaction, keep [C] pressed
for about 2 seconds.
2 Confirm the message "Anulować paragon?” using
[RAZEM].
3 The transaction shall be cancelled.
Daily fiscal report
1 Log in as an operator i.e. a manager.
2
Using keys [UP] / [DOWN] enter to the menu
"2 Kierownik” "1 Raporty” "1 Raporty fiskalne”
"1 Raport dobowy” each item should be confirmed
with [RAZEM].
3 If the date is correct, confirm a message with a key
[RAZEM].
Monthly Report
1 Log in as an operator i.e. a manager.
2
Using keys [UP] / [DOWN] enter to the menu
"2 Kierownik” "1 Raporty” "1 Raporty fiskalne”
"3 Raport miesięczny” each item should be
confirmed with [RAZEM].
3
Using the keypad enter a month and year for the period
of which a monthly report should be developed and
press [RAZEM].
4 Using the keys [UP] / [DOWN] chose a report type:
“Pełny” (Full) or “Podsumowanie” (Summary) and
confirm with [RAZEM].
Interim Report
1 Log in as an operator i.e. a manager.
2
Using keys [UP] / [DOWN] enter to the menu
“2 Kierownik” "1 Raporty” "1 Raporty fiskalne”
"2 Raport okresowy” each item should be
confirmed with [RAZEM].
3 Using the keys [UP] / [DOWN] chose a report type:
“Według numerów” (Numerical-based) or “Według
dat” (Date-based) and confirm with [RAZEM].
4 Next, using the keypad enter a number or start date and
confirm [RAZEM].
5 Next, using the keypad enter a number or end date and
confirm [RAZEM].
6
Using the keys [UP] / [DOWN] chose a report type:
“Pełny” (Full) or “Podsumowanie” (Summary) and
confirm with [RAZEM].
POSNET POLSKA S.A. hereby states that the Box WiFi/BT
Revo radio device is conform with provisions of 2014/53/EU
Directive on harmonising legislation of membership countries
on disclosing radio devices on the market.
Full text of the EU conformity declaration is available at:
http://www.posnet.com.
Full version of the manual is available at www.posnet.com.
Document version 1.1

Posnet Revo
Online register
Power
supply CD Service Record
Paper roll Quick OnLine Guarantee
certificate
Package content
Ports
The Posnet Revo Online register is equipped in:
 power ports,
 USB – bar code scanner, data carrier,
 COM – bar code scanner, computer communication.
 Ethernet – online service,
 Drawer.
Put paper
1
Open the lid.
2 Place the paper roll in a chamber.
Paper rolls should be placed in a register so that
the unwound piece was placed beyond a stalk.
3
Close the lid.
1
2
3
Starting/Shutting down the device
Press [C]. The register will initiate.
With the register operating press and hold [C] for about 3
seconds - it will shut down.
Programming PLU (commodity)
1
Log in as “Kierownik”.
2
Using the keys [UP] / [DOWN] chose a item
"2 Kierownik” and confirm with [RAZEM]. Next, using
the same keys select "2 Programowanie baz
”
"1 PLU/wielopaki/zestawy”.
3 Using [UP] / [DOWN] buttons select the PLU number
and confirm [RAZEM].
4 Next, using the same keys chose the PLU type “Towar”
(Commodity).
5 Enter the commodity name (keys work as in a phone).
6 Chose the rate (A, ..., G).
7
Enter using a keyboard or scan a code and confirm with
[RAZEM].
Items for programming chose using keys [UP]
/ [DOWN]. To enter into an item and to confirm press [RAZEM].
8
Chose the package number. 0 - the package won't be
assigned.
9
Chose the PLU form: 0 – 1; 1 – 0.1; 2 – 0.01;
3 – 0.001.
12
Discount/markup for PLU: 1. “Tak” (Yes); 2. “Nie” (No).
13 Chose the discount/markup number 0 -
discount/markup won't be assigned.
Fixed price: 1. “Nie” (No); 2. “Tak” (Yes).
Chose a group number.
14
15
16 Chose the unit of measure number. 0 - the unit won't be
assigned.
Enter price using the keyboard. 0.00 open price.
Additional codes. Chose item “Nowy kod” (New code).
9a Enter using a keyboard or scan a code and confirm with
[RAZEM].
9b
Select: “Brak” (None) or “Cena” (Price).
9c Enter price using the keyboard. 0.00 open price.
9d Press [C] to exit the programming of additional codes.
10
11
18
Confirm the “Zapisz” position with [RAZEM].
17
PLU in a notepad: 1. “Tak” (Yes); 2. “Nie” (No).
Selling 1 piece of commodity with a programmed
1
Enter the sale mode.
Using the keypad enter the PLU code and accept with
[KOD].
2
Press the [RAZEM] key twice to end a transaction.
Selling goods quoting price and quantity
1
Enter the sale mode.
2 Using the keypad enter the commodity quantity and
accept with [ILOŚĆ] key.
3 Using the keypad enter the commodity price and accept
with [CENA] key.
4 Using the keypad enter the PLU code and accept with
[KOD].
Press the [RAZEM] key twice to end a transaction.
Choosing the discount/mark up from a data base
1
Enter the sale mode.
2 Press [SHIFT] and [7] keys using [UP] / [DOWN]
arrows, chose the item "Z bazy” and confirm with
[RAZEM].
3 Using the [UP] / [DOWN] arrows choose a
discount/mark up and confirm with [RAZEM].
4 Using the keypad enter the PLU code and accept with
[KOD].
Press the [RAZEM] key twice to end a transaction.
Chosing the discount/mark up manually per an
1
Enter the sale mode.
2
Press [SHIFT] and [7] keys twice using [UP] / [DOWN]
arrows, chose the item "Z ręki” and confirm with
[RAZEM]. Next, in the same way chose the type of
discount/mark up.
3 Using the keypad, enter a discount/mark up
and confirm with [RAZEM].
4 Using the keypad enter the PLU code and accept with
[KOD].
Press the [RAZEM] key twice to end a transaction.