Owner's Manual

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Printing of non-add code numbers

Enter a non-add code number with a maximum of 16 digits such as a customer reference number and press the

#/TM

key at any point during a transaction.

Example

1230

#/TM

CHG

Refund sales mode

This function can be used only for item return entries relating to departments and PLUs/UPCs.

Pressing the

RFND

SALE

key at the beginning of a transaction causes your POS terminal to enter the REFUND SALES

mode.

All entries in the REFUND SALES mode are automatically treated as refund entries. This mode cannot be finalized

by a check payment entry.

Group discount entries

• Your POS terminal provides percent (discount/premium) calculations for three groups.

• Percentage: 0.01 to 100.00%

Procedure

XXX.XX

(rate: max. 100.00%)

GDSC

[Group discountable subtotal]

GDSC

To use the programmed rate

• Group discount status shift

Your POS terminal allows you to shift the programmed group discount status of each dept., PLU, UPC,

1 thru

9, percent by pressing the

GD1

SFT

GD2

SFT

, and/or

GD3

SFT

keys before that key. After each entry is completed, the pro-

grammed group discount status of the key is resumed.