Vendor Total Report - TEC SL-9000 Owner's Manual

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15. TOTAL OPERATION
Individual Total
A
Ex.) Individual PLU Total (PLU #100)
Block Total
B
Ex.) UPC Block Total (UPC #100100∼100199)
NOTE: The
followed by an appropriate number of
Zone Total
C
Ex.) PLU Zone Total (PLU #100∼107)
Enter PLU Total
D
NOTES: 1. When setting the PLU zone, it is not necessary to enter a beginning number which is
smaller than an end number.
2. When issuing a block or a zone total report, a PLU with no sales record is not
printed. If all PLUs of the block or zone have no sales record, only the total is
printed.
3. Pressing the
not cleared.
15.4

VENDOR TOTAL REPORT

3
1
0
0
1
0
0
1
key represents 0 through 9. The most significant digit in the starting number is
1
0
0
PRT
*
C
key in the middle of issuing a reset report stops printing and data is
PRT
*
(Individual)
PRT
*
keys.
FOR
1
0
(All)
Enter an individual vendor #.
15- 3
15.3 PLU TOTAL REPORT
PRT
*
PRT
7
*
PRT
*

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