LinkPoint AIO Reference Manual page 130

Display Message
TOTAL $NNNNN.NN
IS THIS CORRECT?
CT OFFLINE
ENTER INVOICE #
CT OFFLINE
ORDER NUMBER
CT OFFLINE
CUSTOMER CODE
CT OFFLINE
ENTER TAX AMOUNT
CT OFFLINE
TAX TOO LARGE
CT OFFLINE
TAX EXEMPT?
CT OFFLINE
ENTER EMP ID
CT OFFLINE
AUTH CODE
© 2003 LinkPoint International, Inc.
This information is Proprietary and Confidential to LinkPoint International - Reproduction without the
expressed, written consent of LinkPoint International is prohibited.
Operator Action
Press [ENTER] (YES) to confirm or press [BACK
SPACE] (NO) to return to either idle prompt or ENTER
BASE AMOUNT prompt. Displays if more than one
amount field applies.
Enter the invoice number. Displays if key invoice number
is enabled; otherwise an invoice number is generated
automatically.
Key in the order number (up to 15 alphanumeric
characters) and press [ENTER].
Either enter the customer code up to 17 alphanumeric
characters, press [ENTER] or press [ENTER] to bypass.
Enter the tax amount or press [ENTER] to bypass.
Displays for two seconds (beep) and return to previous
prompt if the tax amount entered is greater than the total
transaction amount.
Press [ENTER] (YES) if transaction is tax exempt or
press [BACK SPACE] (NO) to return to ENTER TAX
AMOUNT. Displays only if zero tax was entered or tax
entry was bypassed.
Enter the employee ID (SERVER, CLERK, ...). Displays
if employee ID processing is enabled.
Enter the approval code from the original transaction or
voice approval.
121 L4CGS33 Reference Manual