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EO1-11113
DOLLAR DISCOUNT
NOTES: 1. The discount amount must not exceed the item amount or the subtotal unless the “Credit
Balance” option is selected.
2. A discount entry causes an error if operated during the compulsory status of modifier PLU
entry or operated to modifier PLU item itself.
PERCENT DISCOUNT, PERCENT CHARGE (SERVICE CHARGE)
(1) Percent Discount
Dept or PLU entry [%-]
Check Track entry of Credit Balance
[ST] | Rate | [%-]
(2) Percent Charge (Service Charge)
Dept or PLU entry [%+]
(Item Percent Charge)
[ST] | Rate | [%+]
(Service Charge)
NOTES: 1. Rate ......... 0.001 to 99.999 (%)
2. When the Dept or PLU item entry is modified with [RTN MDSE] or [VOID], the following %
entry will also be modified with [RTN MDSE] or [VOID].
3. No % + entry is allowed immediately after the input of a PB amount.
4. A % entry will cause an error if operated after an Other Income Department/PLU.
5. A % entry will cause an error if operated during the compulsory status of modifier PLU entry
or operated to modifier PLU item itself.
OPERATION
SUBTL $21.00
DISC -1.00
VEGETABLE $1.00
DISC -0.50
--- Dept or PLU item entry
(for discount from an
individual item)
--- [ST]
(for discount from the sale
total)
| Amount | [DOLL DISC]
-- Receipt Print Format --
OPERATION
FISH $3.40TF
%-
5% -0.17T
SUBTL $6.00
%-
10% -0.60
-- Receipt Print Format --