ELCOM Euro-2100TE, User Manual

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Reports
Receipt header consist of three rows. The contents of each row are as follows:
1st header row:
1st value: sale type:
0 – normal sale,
1 – receive on stock,
2 – hand out from stock,
3 – order,
4 – inventory
2nd value: sale/movement date
3rd value: sale/movement time
2nd header row:
cashier name
3rd header row:
1st value: receipt number
2nd value: # document number
3rd value: ECR number
4th value: $ number of articles in the sale
Sold article data are divided into the several rows. A single row contains following data:
1st value: Pxx: sale/handing out from stock of the PLU with number xx
rPxx: refund of the PLU with number xx
Dx: sale using the department no. x
rDx: refund using the department no. x
2nd value: amount sold/handed out
3rd value: unit price for the article
4th value: = total sale value of the article sold
5th value: bar-code type for given PLU & actual bar-code (if this doesn’t fit into single row, bar-code
is printed to a separate row)
Financial data are defined by presence of symbols in front of the numerical data, namely:
%+: surcharge in the sale in percent
%–: total discount in the sale in percent
V: total value of voidance in the sale
A: taxable value for first tax level
B: taxable value for second tax level
C: taxable value for third tax level
0: taxable value for the untaxable tax level (null tax level)
T: total sale value
Data that didn’t occur are not printed.