- 4 -3. Making Multiple Sales Of Same Product1. Enter the number of items you are selling (eg 4)2. Press the X key3. Press the dollar amount of each item (eg 150)4. Press the department of the item you are selling (eg pie)5. Press SUBTOTAL to give the total amount due6. Enter amount of cash given by the customer and press the TOTALor CASH key. If the customer is paying by cheque or eftpos theninstead of pressing CASH press CHQ or EFTPOS7. The amount of change to be given to the customer will display onthe screen and receipt will print if turned on.If the prices are programmed in for specific items then thecorresponding department key will be pressed, instead of the priceand the department key.4. Clear the last item rung on1. To clear the last item (before the subtotal key is entered) press theERR CORR/CANCEL key.4a. Making Corrections To A Transaction1. Press the Up or Down Arrow. You’ll notice you can now select anitem. Arrow to the item you wish to remove2. Press the CASH key3. Press SUBTOTAL when finished removing items4b. Cancelling a transaction1. Press SUBTOTAL2. Press ERR CORR/CANCEL