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Advanced Operations
TE-2400 User’s Manual
89
E
6 2s 6 Characters 6 6 s
☞
See “Entering characters” section.
To another department/transaction key
Mode switch
PGM
Department key
Transaction key
Programming department/transaction key descriptor
Contents Initial character Yours
Department 01 DEPT01
Department 02 DEPT02
Department 03 DEPT03
Department 04 DEPT04
Department 05 DEPT05
Department 06 DEPT06
Department 07 DEPT07
::
Contents Initial character Yours
Cash / Amount tendered CASH
Charge CHARGE
Check CHECK
Credit 1 CREDIT1
Credit 2 CREDIT2
Received on account RC
Paid out PD
Minus -
Discount %-
Refund RF
Correction CORR
Receipt RCT
Non add / No sale #/NS
Menu shift MENU
Tax shift 1 T/S1
Tax shift 2 T/S2
Clerk number CLK#
Subtotal SUBTOTAL
Receipt on / off RCT ON/OFF
Multiplication / for / Date time QT
Two zero 00
Decimal point .
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