Olivetti ECR 7900 Service Manual page 16

(Dept
Indicates
(Dept dept
name) number
(CD) or
no.)
Cash CA
Check Ch
Credit Cr
Charge Cr
- -
C
Change
ST
Total
(FC name)
n/a
(no.)
n/a
(4)
n/a = not applicable.
These symbols clear automatically when you start the next entry or press the
10
Indicates a sales transaction paid by cash.
Indicates a sales transaction paid by check.
Indicates a sales transaction paid by credit card.
Indicates a sales transaction paid by charge card.
Displays a minus sign if the subtotal or cash tendered total is a
negative number due to a return or refund.
lndicates that amount displayed is the change due to the customer.
lndicates that the amount shown is the subtotal of a transaction,
including sales tax if applicable
lndicates the total due from the sales transaction (OD, top-left)
lndicates an amount registered in a foreign currency (left-side CD)
lndicates amounts entered and sales totals, max. 8-digits (rightside
CD).
lndicates that a Take-out tax rate is applied to the transaction.
ECR 7900 Service Manual
dept name (OD) entered.
key.
Y108540-8