Sales Period In Progress Commands - IBM 4610 SureMark GR3 Programming Manual Supplement

5.3 Sales Period in Progress Commands

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The sale period is started when any of the following commands is executed:
− D2 - Item Sale
− E0 - Print Fiscal, Return and Diplomatic Receipt
− E2 - Print Waybill Receipt
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The sale period is finished when the following command is executed:
− 13 - Close Sale Period
Additionally, the following commands can be executed when a sales period is in progress:
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Fiscal Receipt in Progress
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Return Receipt in Progress
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Waybill Receipt in Progress
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Diplomatic Receipt in Progress
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Application-Originated Reports in Progress
Additionally, the following commands can be executed when a sales period is not in progress:
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Application-Originated Reports in Progress
5.4 Sale Transaction in Progress Commands
The fiscal voucher is generated during a sale transaction.
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The following command is executed to print header (it not start a sale period neither a sale transaction).
− 01 - Print Header
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The sale transaction is started when the following command is executed:
− D2 - Item Sale
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These commands are executed when a sales transaction is in progress:
− D3 - Negative Item Sale
− D4 - Subtotal/Total Transaction
− D5 - Payment
− D8 - Not Paid
− D9 - Discount/Uplift on Subtotal
− 06 - End of Transaction
− 07 - Cancel Transaction
− C0 - Print Credit Card Slip
− C1 - End Credit Card Slip
− C3 - Line Feed Credit Card Slip
The calculations listed in this section are performed after the successful execution of the command.
Command Set Reference — Page 75 of 183