Department Entry - TEC FS-1450 Owner's Manual

LOAN
This operation is used to record the cash amounts and food stamps loaned from the store as the change
reserve in the drawer.
OPERATION (must be operated outside a sale)
[R/A] | Cash Amount Loaned | [AT/TL]
| Food Stamp Amount Loaned | [FSTL TEND]

DEPARTMENT ENTRY

Each department is preprogrammed as the "PRESET" type (with a price programmed) or "OPEN" type (with
no price programmed). Perform operation depending on the type selected.
OPERATION
Open Department Type
• | Price | [Open DEPT]
• | Open-Dept Code | [DP#] | Price | [AMT]
Preset Department Type
• [Preset DEPT]
• | Dept Code | [DP#]
Preset-price Open through Preset Department Type
• [PR OPEN] (or [OPEN]) | Price | [Preset DEPT]
• [PR OPEN] (or [OPEN]) | Dept Code | [DP#] | Price | [AMT]
Repeatable to add up amounts.
- 29 -
([ST])
To read the loan total
so far enterd.
Loan Receipt Header
Amounts loaned
Total amount loaned
T: Taxable Item Symbol
F: Food Stampable or GST
[AT/TL]
-- Receipt Print Format --
* L O A N
CASH $20.00
CASH $10.00
CASH $35.00
SUBTL $65.00
TOTAL $ 6 5 . 0 0
JONES 0095 15:59TM
-- Receipt Print Format --
VEGETABLE $1.00TF
Taxable Item Symbol
D P 13 $1.40
D P 13 $1.00
EO1-11097
*