Coupon on Sale (Vendor Coupon) | 37 |
Item Discount | 38 |
Return Merchandise Registrations | 39 |
Voids and Corrections | 40 |
Error Correction (Void Last Item) | 40 |
Void Previous Item | 40 |
Cancel | 41 |
Void Position Operations | 41 |
No Sale Operations | 42 |
Open Drawer | 42 |
Non Add Number | 42 |
Received On Account Operations | 43 |
Paid Out Operations | 44 |
Subtotaling a Sale | 45 |
Eat In/Take Out/Drive Thru Sales | 45 |
Totaling and Tendering | 46 |
Totaling a Cash Sale | 46 |
Totaling a Check Sale | 46 |
Tendering a Cash Sale | 47 |
Tendering a Check Sale | 47 |
Totaling a Charge Sale | 48 |
Tendering a Charge Sale | 49 |
Check Cashing | 50 |
Split Tender | 51 |
Post Tender | 52 |
Currency Conversion | 53 |
Table Management and Clerk Interrupt Operations | 54 |
Overview | 54 |
Soft Check | 55 |
Hard Check | 60 |
Direct Scale Entry | 67 |
Automatic Scale Entry | 68 |
Tare Weight Entry | 68 |
Manual Tare Weight Entry | 69 |
Manual Weight Entry | 70 |
X Mode | 71 |
Introduction | 71 |
X Reports | 72 |
Running a Report - General Instructions | 72 |
Report Table | 73 |
Cash Declaration | 75 |
Service Mode Programming | 76 |
Overview | 76 |
Memory Allocation Scan | 77 |
Pc Online Mode | 77 |
Memory Allocation | 78 |
Clear Total | 79 |
Clear Grand Total | 79 |
Clear PLU File | 79 |
EPROM Information | 79 |
Function Key Assignment Programming | 80 |
ii • Contents |