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General Guide
Validation
Item Validation
¢ Post-finalization receipt with headlines and total amount only
¢ Post-finalization receipt with headlines and detailed items
Total Amount Only
Detailed
RECEIPT MESSAGE 1
RECEIPT MESSAGE 2
RECEIPT MESSAGE 7S
RECEIPT MESSAGE +
RECEIPT MESSAGE
2
RECEIPT MESSAGE =
RECEIPT MESSAGE
RECEIPT MESSAGE <4
COMMERCIAL MESSAGE
COMMERCIAL MESSAGE
COMMERCIAL MESSAGE
COMMERCIAL MESSAGE
909
2 9 %
A. MORRIS 123
380
1
COMMERCIAL MESSAGE 1
COMMERCIAL MESSAGE <=
COMMERCIAL MESSAGE <3
COMMERCIAL MESSAGE <#
REG 01-07-92 23108
A. MORRIS 1234
9 274
i
aWhe
BOTTOM MESSAGE 1
(DEPERTMENT A
00
PLU
1
1.10
BOTTOM MESSAGE 4
BOTTOM MESSAGE
1
BOTTOM MESSAE
BOTTOM MESSAGE
ROTTEN MESSAGE 4
Post-finalization receipts cannot be issued for registration finalized using the
Received On Account , Paid Out, Non-Sale, Loan, Pick Up, or Non-Add
Non-Sale key, or for registrations using the Error Correct/Cancel key.
Post-finalization receipts can, however, be issued for transactions in which
you have input a reference number using the Non-Add Non-Sale key.
Perform validation for item, subtotal, or total amounts by inserting a slip
into the validation slot. You can print up to four copies per validation slip.
=e
T
Date
Time
Clerk
Consecutive No.
Amount
Machine/Store No.
You can perform validation printing for the following operations by pressing
the Validation key after the operation is performed. You will be able to
continue registration for the current transaction following validation printing.
Department, Flat-Long PLU, Long PLU, Short PLU, Plus , Minus, Discount,
Premium,
Refund, Bottle Return, Cancel, Void, partial tender using Cash
Amount Tendered, Charge, Credit, Food Stamp Tender, or Check Tender key
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