Comstore CRV VSCU USER MANUAL
1.
BUYER PIN ENTRY or Registration (New Client).
ON CASHIER
screen Press SHIFT then PRICE to get buyer PIN sales window.
|
BUYER PIN |
Enter clients PIN ((Use FUNC Button to switch between digits and alphabets) |
|
BUYER Branch ID |
Press CASH. |
|
BUYER PHONE NUMBER |
Press CASH or Enter Client’s mobile number. e.g. 0707 070 070 |
|
BUYER NAME |
Type in your
Clients company name
then Press CASH. |
On the PIN P*********M prompt and proceed
with sales on Department or PLU.
2.
BUYER PIN RETRIEVAL (existing or Saved Client).
ON CASHIER
screen Press SHIFT then PRICE
|
BUYER PIN |
Press Cash. |
|
BUYER Branch ID |
Press CASH. |
|
BUYER PHONE NUMBER |
Press CASH |
|
BUYER NAME |
Type in a few characters of your saved
client company name then
Press Cash to Search. |
Press Cash twice to the PIN P*********M prompt
and proceed with sales on Department or PLU.
3.
Sales on Departments.
1.
Key in tax inclusive
amount
2.
Press Department Key i.e. DP1 –DP4 based on the linked
product or service
or raw material.
3.
Press Cash to print the original
receipt
Press CASH once more to print duplicate
receipt
4.
Sales on PLU
1.
Enter tax inclusive price for the product or item then Press PRICE button.
2.
Key in the item or product
code then press PLU button
3.
Press CASH to generate
the original receipt
4.
Press cash once more to generate
the duplicate receipt.
5. REPORTS
5.1. DAILY Z REPORT
1.
On CASHIER: A screen,
press CLERK button,
then Press PRICE button to Z MODE followed by CASH button.
2.
Press 0000 then press
CASH.
3.
On Daily Z Press
CASH to Print.
5.2.
FISCAL REPORT/MONTHLY REPORT/PERIODIC REPORT
1.
Press the CLERK button
then PRICE button to Z Mode
2.
Enter 0000 the press CASH
3.
Press PRICE button to Fiscal report then Press CASH
4.
Select either Summary or Detailed
based on the details needed
5.
Choose from date to
date
6.
Press cash and enter date in the
format ddmmyyDDMMYY i.e. 010523310523 for May 2023
6.
CREDIT NOTE
1.
Press SHIFT then RA/PO
2.
On RELEVANT NO. enter CU INV
Number then (use number after the
slash)
3.
Machine displays the RLV. 0000000xxx
(The Relevant number.)
7. WIFI
1.
On ETIMS Management Press
CASH
2.
On Set Net Parameter Press CASH
3.
On SET NET TYPE enter 2 then CASH
4.
Press Price to WIFI then press CASH
5.
PRESS PRICE to WIFI AUTO-DHCP
7.
Press CASH to print
the report
4.
Repeat Sales Procedure as done when raising original receipt (do sales on
department or PLU).
5.
Press Cash to print
the credit note receipt.
6.
Enter 1 then press CASH
7.
Press CLERK to WIFI NAME then CASH
8.
On your WIFI name Press CASH.
9.
Enter WIFI password then Press CASH
8.
Invoice Manual Upload (Must be connected to Internet).
1.
On ETIMS Management Press
CASH.
2.
Press Price to Invoice
management then press CASH.
Press Price to Invoice Manual Upload.
3.
Press CASH to upload.
9.
Updating Stocks
1.
On ETIMS Management Press
CASH.
Press Price to Stock Management then Press CASH.
2.
Press Cash on Stock
In.
3.
Press Cash on Adjustment.
|
PLU stocks Adjustment |
Department stocks
Adjustment |
||
|
PLU
Code |
Press Cash |
DEP |
Press CASH |
|
PLU Code |
Enter PLU number
to adjust stocks |
No. (1~8) |
Enter Department Number
to Adjust stocks |
|
Stocks |
Enter Quantity to add to the
stocks |
Stocks |
Enter Quantity to add to the stocks |
4.
Repeat the steps in the table for every PLU or Department to adjust stocks.
5.
Press C to CASHIER:
A Screen.
10.
COMMON ERRORS
10.1.
CLERK LOGOUT
1.
Press 1 then CLERK button
2.
Key in 0000 as Password
3.
Then Press CASH.
10.2.
24 HOURS TAKE Z REPORT
1. Press
C to clear the Error 2. Follow the Daily Z Report Steps
10.3.
VOID/CANCEL RECIEPT
1.
Press C 2. Press SHIFT then C
10.4.
CASHIER LOCK
Enter 0000 then Press CASH.
