TRANSACTION EXAMPLES
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The examples in this section show how to complete different type of transactions. Sample receipts are included that reflect the program examples used in setting THE REGISTER PROGRAMS.
SAMPLE RECEIPT
The following sample shows where general transaction information is printed on a receipt and what program options must be set to print the appropriate options. (See THE REGISTER PROGRAMS for specific instructions).
________________________ |
| |||
_ | 03·07·98 |
| _ |
|
_ | ____________ Date (see Setting the Date) | |||
_ | 1 10·00 | TX ________ Taxable Department (see Assigning a Department Tax Status) | ||
_ | 2 20·00 | ST | _ |
|
_ | 30·00 | _ |
| |
_ | 0·55 | TX ________ Tax (see Setting a Tax Rate) | ||
_ | 50·00 | CA ___ | _ |
|
_ | 19·45 | CG ________ Change Computation | ||
_ |
|
| _ |
|
Represents "PM" | ____________ Consecutive Number (increments automatically for each | |||
_ | _ |
| _ | transaction. Resets to "000" after printing "Z" |
________________________ | management report) | |||
Time (see Setting the Time) __
TRANSACTION SYMBOLS
The following symbols appear on the paper tape. They are printed to the right of entries to identify various totals and transaction operations. Some of these symbols also appear on the management report. They include:
CA - Cash Transaction Total
CH - Charge Transaction Total
CA - Amount Tendered
ST - Subtotal, Excluding Tax
CG - Change
%- Percent Discount Applied To An Item Or Sale - - Coupon / Discount / Refund Or Void
X- Quantity Being Multiplied
@- Item Price Being Multiplied VD - Voided Previous Entry
RF - Refund Or Return (Management Report Only)
# - Identification Number NS - No Sale Receipt CL - Clerk
TS - Tax shift
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