Filter
Top Products
Advanced Operations
94
E
Programming transaction key descriptor
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
VAT VAT
Tax shift 1 T/S1
Tax shift 2 T/S2
Open OPEN
Clerk number CLK#
Subtotal SUBTOTAL
Receipt on / off RCT ON/OFF
Multiplication / Date time X
Multiplication / for / Date time QT
Two zero 00
Decimal point .
Media change MEDIA CHG
PLU PLU
Price PRC
Coupon COUPON
6 2s 6 Characters 6 6 s
☞
See “Entering characters” section.
To another transaction key
Mode switch
PGM
Transaction key