9. REGISTERING PROCEDURE AND PRINT FORMAT
9.22
Percent Discount, Percent Charge
OPERATION
Dept or PLU item entry
(for discount/charge from/on an
individual item)
[ST]
(for discount/charge from/on
the sale total)
Discount from an Individual Item
NOTE: This operation cannot be applied to the LINK PLU, or departments and PLUs programmed to be
HASH and NEGATIVE.
9.23
Store Coupon
OPERATION
[STR CPN]
NOTES: 1. An amount is subtracted from the Department memory but a sale item count is not subtracted
by this operation.
2. A store coupon entry will cause an error if operated after a Negative Department or a Hash
Department.
3. You cannot press the [PLU] instead of [DEPT] key.
4. A store coupon entry will cause an error if operated after pressing the [RTN MDSE] or [VOID]
key.
5. Only the departments programmed to accept a store coupon are available in this operation.
6. Pressing the [%+], [%-], or [-] key after pressing the [STR CPN] key will cause an error.
7. Multiplication is unavailable for the Store Coupon.
9.24
Vendor Coupon
OPERATION
([ST])
Amount [DEPT]
Coupon Amount [VND CPN]
9-19
9.22 Percent Discount, Percent Charge
Rate [% ] (or [%+])
When a discount/charge rate (0.01 to 99.99%) is
not preset to the [%+]/[% ] key.
[% ] (or [%+])
When a discount/charge rate is
preset to the [%+]/[% ] key.
Discount from the sale total
EO1-11149