Percent Discount, Percent Charge; Store Coupon; Vendor Coupon - TEC EO1-11095 Owner's Manual

10. REGISTERING PROCEDURE AND PRINT FORMAT

10.20 PERCENT DISCOUNT, PERCENT CHARGE

OPERATION
Dept or PLU entry
Positive Previous Balance entry (credit balance)
[ST]
NOTES: 1. Rate ............................................... 0.001 to 99.999 (%).
2. When the Dept or PLU item entry is modified with [RTN MDSE] or [VOID], the following % entry
will also be modified with [RTN MDSE] or [VOID].
3. A % entry will cause an error if operated after a Negative Department/PLU or an Other Income
Department/PLU.
FISH
%-
5%

10.21 STORE COUPON

OPERATION
[STR CPN]
NOTE: The store coupon amount to be entered must not exceed the sale total unless the "Credit Balance"
option is selected.

10.22 VENDOR COUPON

OPERATION
- - -
([ST])
NOTE: The coupon amount to be entered must not exceed the sale total unless the "Credit Balance" option is
selected.
-- Receipt Print Format --
$3,40TF
-0,17T
Follow DEPARTMENT ENTRY
QUANTITY EXTENSION for DEPTs
|Coupon Amount| [VND CPN]
10.20 PERCENT DISCOUNT, PERCENT CHARGE
[%-] (or [%+])
|Rate| [%-] (or [%+])
SUBTL
%-
- - -
10-16
$6,00
10% -0,60
-- Receipt Print Format --
S.CPN
CAN FOOD -0,50TF
-- Receipt Print Format --
V.CPN -4,00TF
EO1-11095