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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11110
10-2
OPERATION PAGE
TAX STATUS or FOOD STAMP STATUS
MODIFICATION ...................................................10-24
MANUAL TAX ENTRY .........................................10-24
SUBTOTAL READ ...............................................10-24
TAXABLE TOTAL READ .....................................10-24
TAXABLE TOTAL READ and SUBTOTAL
PRINT ..................................................................10-24
SELECTIVE ITEMIZER TOTAL READ ................10-25
PLU PRESET PRICE READ ................................10-25
TAX CALCULATION AND PRINT........................ 10-25
TAX EXEMPTION ................................................10-26
FOOD STAMPABLE TOTAL READ,
FOOD STAMP TENDERING ...............................10-26
SALE FINALIZATION BY MEDIA KEYS ..............10-27
MULTI-TENDERING ............................................10-27
SPLIT TENDERING .............................................10-28
SALE FINALIZATION BY EBT
(ELECTRONIC BENEFIT TRANSFER) ...............10-29
SALE FINALIZATION BY EFT
(ELECTRONIC FUND TRANSFER) .................... 10-30
CHECK CASHING ...............................................10-36
SALE PAID IN FOREIGN CURRENCIES ............10-36
NO-SALE EXCHANGE from Foreign
Currency to Domestic Currency ...........................10-37
NO-SALE EXCHANGE from Domestic
Currency to Foreign Currency ..............................10-37
RECEIVED-ON-ACCOUNT .................................10-38
PAID-OUT ............................................................10-38
SALESPERSON ENTRY .....................................10-39
HOLD & RECALL .................................................10-39
CREDIT CARD No. CHECK ................................10-40
RECEIPT POST-ISSUE .......................................10-41
CHARGE POSTING: PB Manual Entry Type...... 10-42
CHARGE POSTING: Customer File Type .......... 10-44
FUNCTION KEY ENTRY ..................................... 10-46
VALIDATION PRINT ............................................10-46
ENDORSEMENT PRINT .....................................10-47
COMMENT PRINT ...............................................10-48
REMOTE SLIP PRINTER OPERATION ..............10-49
WHEN A POWER FAILURE OCCURS ...............10-51
OPERATION PAGE
RECEIPT-ISSUE/NON-ISSUE SELECTION ......... 10-3
STORE MESSAGE DISPLAY ................................10-3
NO-SALE ...............................................................10-4
LOAN .....................................................................10-4
DEPARTMENT ENTRY ......................................... 10-5
GASOLINE ENTRY................................................ 10-5
PLU ENTRY (Manual PLU Code Entry) .................10-6
PLU ENTRY through Barcode Scanner .................10-6
CIGARETTE AND ALCOHOLIC BEVERAGE
ENTRY ...................................................................10-6
REPEAT ENTRY.................................................... 10-7
QUANTITY EXTENSION (MULTIPLICATION)
for DEPTs/PLUs .....................................................10-8
SPLIT PACKAGE PRICING ...................................10-8
HI-CONE PLUs ....................................................10-10
Mix & Match (M & M) Function of Split-Price
PLUs ....................................................................10-12
PRICE SHIFT ENTRY for Split-Price PLUs ......... 10-13
TRIPLE MULTIPLICATION ..................................10-15
SINGLE-ITEM DEPARTMENT/PLU ENTRY ....... 10-16
OTHER INCOME DEPARTMENT/PLU ENTRY .. 10-16
SUB-LINK DEPARTMENT ENTRY...................... 10-16
SUB-LINK PLU ENTRY .......................................10-17
URGENT PLU MAINTENANCE ...........................10-17
RETURNED MERCHANDISE.............................. 10-18
BOTTLE RETURN ...............................................10-18
DOLLAR DISCOUNT ...........................................10-19
PERCENT DISCOUNT, PERCENT CHARGE..... 10-19
STORE COUPON ................................................10-19
VENDOR COUPON .............................................10-20
ITEM CORRECT ..................................................10-20
VOID ....................................................................10-20
ALL VOID .............................................................10-21
NON-ADD NUMBER PRINT ................................10-21
SCALE ENTRY ....................................................10-22
LISTING CAPACITY OPEN .................................10-23
SELECTIVE ITEMIZER STATUS
MODIFICATION ...................................................10-23
10. REGISTERING PROCEDURE AND PRINT FORMAT
WARNING!
When opening the cash drawer, be careful not to let the drawer hit any person.
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