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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
10
CHG
2
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
%2
[Group discountable subtotal]
GDSC
%1
GDSC
%3
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.