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**P: 13
*
Item: Selection: Entry:
A Credit counting when received-on-account/paid Yes 1
out is finalized with the credit key No 0
B Separator line in the report Separator line 1
1 line space 0
C Way to print the information for the link PLU/EAN Leading link PLU/EAN with 1
link on the receipt total amount
Detailed information 0
D and E Always enter 0. 0
F Treating the EAN8 code No 1
(200XXXXC/D) as PLU type (XXXX:PLU code) Yes 0
G Treatment of the EAN13 code Dept. code 1
(2XXXXXXXXXXXC/D) PLU code 0
H Price entry after ISBN or ISSN Inhibited 1
Compulsory 0
**P: 14
*
Item: Selection: Entry:
A Always enter 0. 0
B Entry of EAN with add-on code when EAN Continued 0
ADD-ON file is full Inhibited 1
C to H Always enter 0. 0
P: 1 through 14
A through H
2616
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3
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00000010
:
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