LinkPoint 3000/AIO Reference Manual page 141

Display Message
PHONE ORDER?
YES
[? ] [? ] [? ]
CARD PRESENT?
YES
[? ] [? ] [? ]
IMPRINT REQUIRED...
IF CARD IS PRESENT!
[? ] [? ] [? ]
OP ID
[? ] [? ] [? ]
(optional)
SALE AMOUNT
[? ] [? ] [? ]
CONFIRM AMOUNT
[? ] [? ] [? ]
TAX AMOUNT?
[? ] [? ] [? ]
(optional)
INVOICE NUMBER?
_
[? ] [? ] [? ]
(optional)
CUSTOMER CODE
_
[? ] [? ] [? ]
(optional)
© 2002 LinkPoint® International, Inc.
RETAIL STANDARD KEY OPERATIONS
Operator Action
Press the left [? ] key if the order was received by
phone or press the right [? ] key if it was not.
NO
Press the left [? ] key if the credit card is present
or press the right [? ] key if it is not.
NO
If a card is present, make an imprint of the card with a
manual imprinter. Press [ENTER] to proceed.
Key in the operator ID (up to four numeric
_ characters) and press [ENTER] or simply press
[ENTER] to skip this field.
Key in the amount of the sale without the decimal and
press [ENTER].
$0.00
Key in the amount of the sale again without the
decimal and press [ENTER].
$0.00
Key in the tax amount without the decimal, then press
$0.00 [ENTER]. THIS IS A REQUIRED FIELD FOR
PURCHASING CARDS.
Key in the invoice number (up to eight alphanumeric
characters) and press [ENTER] or simply press
[ENTER] to skip this field.
Key in the customer code (up to 17 alphanumeric
characters) as provided by the purchasing agent and
press [ENTER]. THIS IS A REQUIRED FIELD FOR
PURCHASING CARDS.
135 L3FRR31 Reference Manual