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10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152
10.24 Dollar Discount
10-18
10.24 Dollar Discount
- - - Dept or PLU item entry
(for discount from an individual item)
|Amount
| [DOLL DISC] - - -
- - - [ST]
(for discount from the sale total)
-- Receipt Print Format --
NOTES: 1. This operation can be performed both inside a sale and outside a sale. (The “Credit Balance” option
is ignored.)
2. After the [ST] key depression, the discount amount exceeding the subtotal amount can be entered.
3. This operation is not possible immediately after a link-PLU entry.
10.25 Percent Discount, Percent Charge
Dept or PLU entry [%-] (or [%+])
Positive Previous Balance entry (credit balance)
[ST] |Rate
| [%-] (or [%+])
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. A % entry will cause an error if operated after a Negative Department/PLU or an HASH
Department/PLU.
4. After the [ST] key depression, a negative or zero subtotal amount results in an error.
-- Receipt Print Format --
10.26 Store Coupon
[STR CPN] Follow DEPARTMENT ENTRY
QUANTITY EXTENSION for DEPTs
NOTE: The store coupon amount to be entered must
not exceed the sale total unless the “Credit
Balance” option is selected.
OPERATION
OPERATION
OPERATION
-- Receipt Print Format --
VEGETABLE $1.00TF
DISC -0.05
SUBTL $21.00
DISC -1.00
DP
03 $3.40TF
%-
5% -0.17
SUBTL $6.00
%-
10% -0.60
S.CPN
VEGETABLE -0.50TF