Cash Register User's Manual

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.
TABLE OF CONTENTS