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Discount entries
For discount or coupon tenderings, you may use the
-
thru
≠
key.
If the discount or tendered coupon is the one applicable to sales, use the vendor coupon or if it is applicable to
each department key, use the store coupon.
Discount for the merchandise subtotal
Selling a $5.75 item of dept. 6 and another $7.50 item of PLU 80 for cash after subtracting the
discount amount $1.00 from the total sale amount
(This example presumes that the vendor coupon has been programmed for the
–
key.)
Discount for item entries
Selling a $6.75 item of dept. 7 for cash after subtracting the coupon amount 75¢
(This example presumes that the store coupon has been programmed for the
-
key.)
*
The
-
is entered as a modifier for the department which will be netted by the coupon amount.
Such item netting coupon entries may generally be entered at any point within a transaction. Two
lines are printed for each entry: The first is the label programmed for the
-
function and the
second is related department and
-
amount.
Note
675
7
75
-
7
a
PrintKey operation
Example
Amount
à
Amount
Direct PLU
Dept.
Dept. code
PLU code
-
thru
$
-
thru
$
-
thru
$
à
Amount
or
å
PLU/
UPC
or
å
PLU/
UPC
UPC code
-
thru
$
-
thru
$
PLU/
UPC
Ä
Procedure
575
6
80
P
100
–
a
PrintKey operation
Example
*
PLU/
UPC
ER-A410/A420(SEC)-2 03.12.22 0:14 PM Page 49