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TRANSACTION EXAMPLES FOR OPERATING THE CASH REGISTER
The examples in this section show how to ring up different types of transactions. A maximum of 7 digits may be
used to enter a price.
NOTE:
Turn the key to the "REG" (REGISTER) position for registering sales transactions.
IMPORTANT:
It is not necessary to press the Decimal Point when ringing up a price.
REMINDER:
If Clerk Numbers are programmed, be sure to
ENTER
the
(CLERK #)
, then
PRESS
the
[CLERK]
key before ringing up a sale.
SAMPLE RECEIPT
The sample receipt below illustrates general transaction information you will see printed on a receipt:
TRANSACTION SYMBOLS
: The following symbols will appear on transaction receipts:
Name or
No. 1 to No. 40: 1 Through 40 Clerks
NO SALE:
No-Sale Function or Open Cash Drawer
CASH: Cash Transaction Total
indicates when #/ST/NS is pressed.
CHECK: Check Transaction Total
VOID: Void
CHARGE: Charge Transaction Total
RETURN: Return (Refund)
SUB-TTL: Subtotal (Excludes Tax)
COUPON: Prints When the -/CPN
TOTAL: Total of Sale
R/A: Received on Account
CHANGE:
Change
P/O:
Paid
Out
Q: Number of Items Being Multiplied
PLU: Followed by a 1-3 digit number on the left
@: Dollar Amount Being Multiplied
side of the receipt and the amount on the
: Tax 1 Rate Applied to a Sale
right side represents a PLU #, or a
: Tax 2 Rate Applied to a Sale
description that has been programmed
N: Number of Transactions X or Z Report
ITEM CT: Quantity of Items Sold
CASH TD: Amount Tendered
-%: Minus Percent Discount
+%:
Plus
Percent
CLERK NAME
DEPT01
1.00
DEPT02
2.99
SUB-TTL
3.99
ITEM
CT
2
TAX
0.06
TOTAL
4.05
CASH
TD
10.00
CHANGE
5.95
10-24-2002 PM
03:49
0002
CLERK01
TAX RATE APPLIED
QUANTITY SOLD
CASH TENDERED
DATE
TIME
TRANSACTION #
DEPARTMENT #
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