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EO1-11152
MA-1595-1 SERIES
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10.18 HASH Department Entry, HASH PLU Entry--------------------------------------------------- 10-15
10.19 Sub-Link Department Entry------------------------------------------------------------------------ 10-15
10.20 Sub-Link PLU Entry --------------------------------------------------------------------------------- 10-16
10.21 Urgent PLU Maintenance -------------------------------------------------------------------------- 10-16
10.22 Returned Merchandise ----------------------------------------------------------------------------- 10-17
10.23 Bottle Return ------------------------------------------------------------------------------------------ 10-17
10.24 Dollar Discount --------------------------------------------------------------------------------------- 10-18
10.25 Percent Discount, Percent Charge -------------------------------------------------------------- 10-18
10.26 Store Coupon ----------------------------------------------------------------------------------------- 10-18
10.27 Vendor Coupon--------------------------------------------------------------------------------------- 10-19
10.28 Item Correct ------------------------------------------------------------------------------------------- 10-19
10.29 Void ----------------------------------------------------------------------------------------------------- 10-20
10.30 All Void ------------------------------------------------------------------------------------------------- 10-20
10.31 Non-Add Number Print ----------------------------------------------------------------------------- 10-20
10.32 Scale Entry -------------------------------------------------------------------------------------------- 10-21
10.33 Listing Capacity Open ------------------------------------------------------------------------------ 10-22
10.34 Selective Itemizer (SI) Status Modification----------------------------------------------------- 10-22
10.35 Tax Status or Food Stamp Status Modification ----------------------------------------------- 10-23
10.36 Manual Tax Entry ------------------------------------------------------------------------------------ 10-23
10.37 Subtotal (Sale Total Pre-taxed) Read----------------------------------------------------------- 10-23
10.38 Taxable Total (Sale Total With Taxes) Read-------------------------------------------------- 10-23
10.39 Taxable Total Read and Subtotal Print --------------------------------------------------------- 10-23
10.40 Selective Itemizer (SI) Total Read --------------------------------------------------------------- 10-24
10.41 PLU Preset Price Read----------------------------------------------------------------------------- 10-24
10.42 Tax Calculation and Print -------------------------------------------------------------------------- 10-24
10.43 Tax Exemption---------------------------------------------------------------------------------------- 10-25
10.44 Food Stampable Total Read, Food Stamp Tendering -------------------------------------- 10-25
10.45 Sale Finalization by Media Keys ----------------------------------------------------------------- 10-26
10.46 Multi-Tendering--------------------------------------------------------------------------------------- 10-26
10.47 Split Tendering --------------------------------------------------------------------------------------- 10-27
10.48 Sale Finalization by EFT (Electronic Fund Transfer) ---------------------------------------- 10-28
10.49 Check Cashing (No-sale cashing of a non-cash media)------------------------------------ 10-34
10.50 Sale Paid in Foreign Currencies------------------------------------------------------------------ 10-34
10.51 No-Sale Exchange from Foreign Currency to Domestic Currency ----------------------- 10-35
10.52 No-Sale Exchange from Domestic Currency to Foreign Currency ----------------------- 10-35
10.53 Received-on-Account ------------------------------------------------------------------------------- 10-36
10.54 Paid-Out------------------------------------------------------------------------------------------------ 10-36
10.55 Salesperson Entry (Salesperson Sign-ON)---------------------------------------------------- 10-37
10.56 Hold & Recall ----------------------------------------------------------------------------------------- 10-37
10.57 Credit Card No. Check------------------------------------------------------------------------------ 10-38
10.58 Receipt Post-Issue----------------------------------------------------------------------------------- 10-38
10.59 Charge Posting: Previous Balance Manual Entry Type------------------------------------- 10-39
10.60 Charge Posting: Customer File Type (Check Track Memory Option) ------------------- 10-41
10.61 Function Key Entry ---------------------------------------------------------------------------------- 10-43
10.62 Endorsement Print----------------------------------------------------------------------------------- 10-43
10.63 Comment Print---------------------------------------------------------------------------------------- 10-44
10.64 Remote Slip Printer (hardware option) Operation-------------------------------------------- 10-45
10.65 When a Power Failure Occurs…----------------------------------------------------------------- 10-47