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4-9-1. OPEN DRAWER .............................................................................................................48
4-9-2. NON ADD NUMBER........................................................................................................49
4-10. RECEIVED ON ACCOUNT...............................................................................................49
4-11. PAID OUT........................................................................................................................49
4-11-1. PAID OUT OPERATION.................................................................................................49
4-11-2. RECEIPT BUFFER........................................................................................................51
4-12. SUBTOTAL ......................................................................................................................52
4-13. TENDER..........................................................................................................................52
4-13-1. CASH TENDER.............................................................................................................52
4-13-2. CHECK TENDER..........................................................................................................52
4-13-3. CHARGE TENDER........................................................................................................53
4-13-4. CHECK CASHING.........................................................................................................53
4-13-5. SPLIT TENDER.............................................................................................................53
4-13-6. POST TENDER.............................................................................................................54
5. VOID POSITION OPERATIONS .............................................................................................54
6. REPORTS................................................................................................................................55
6-1. CASH-IN-DRAWER DECLARATION....................................................................................55
6-2. CASH-IN-DRAWER REPORT.............................................................................................56
6-3. CHECK-IN-DRAWER REPORT...........................................................................................56
6-4. FINANCIAL REPORT.........................................................................................................56
6-4-1. FINANCIAL DAILY REPORT - X MODE ............................................................................57
6-4-2. FINANCIAL DAILY REPORT - Z MODE ............................................................................57
6-4-3. FINANCIAL PERIOD REPORT - X MODE.........................................................................57
6-4-4. FINANCIAL PERIOD REPORT - Z MODE .........................................................................57
6-5. TIME REPORT...................................................................................................................61
6-6-1. FROM-TO PLU REPORT.................................................................................................62
6-6-2. TOTAL PLU REPORT......................................................................................................62
6-7. CLERK REPORT................................................................................................................63
SYSTEM BALANCING .................................................................................................................65
7-1. DEPARMENT SALES TOTAL..............................................................................................65
7-2. NET TOTAL........................................................................................................................65
7-3. GROSS TOTAL..................................................................................................................65
7-4. GRAND TOTAL..................................................................................................................65
SPECIFICATION ..........................................................................................................................66