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**P: 1
*
Item: Selection: Entry:
A OP X/Z mode Enable 0
Disable 1
B Paid-out in REG-mode Enable 0
Disable 1
C Always enter 0. 0
D Refund key entry in the REG-mode Enable 0
Disable 1
E Direct void in the REG-mode Enable 0
Disable 1
F Indirect void in the REG-mode Enable 0
Disable 1
G Subtotal void in the REG-mode Enable 0
Disable 1
H Refund validation printing Non-compulsory 0
Compulsory 1
**P: 2
*
Item: Selection: Entry:
A The first item direct void Enable 0
Disable 1
B and C Always enter 0. 0
D Printing of the number of purchased items No 0
Yes 1
E Always enter 0. 0
F Journal print form Detailed 0
Limited 1
G Item validation printing Enable 0
Disable 1
H
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validation printing Non-compulsory 0
Compulsory 1
**P: 3
*
Item: Selection: Entry:
A Always enter 0. 0
B Zero skip in clerk report Yes 0
No 1
C Zero skip in cashier report Yes 0
No 1
D Zero skip in transaction report Yes 0
No 1
E Zero skip in department report Yes 0
No 1
F Zero skip in PLU report Yes 0
No 1
G Zero skip in hourly report Yes 0
No 1
H Zero skip in daily net report Yes 0
No 1