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18. Price Look up (PLU) Entry
PLU Entries
Price Modifier (PLU LVL1, PLU LVL2.PLU LVL3)
19. Tax
Taxable Department Entries
Tax Modifier (SHIFT 1, SHIFT 2, SHIFT 3, SHIFT 4)
Tax Exemption
20. Tendering Operation
Cash Sale
Check Sale
Charge Sale
Split Tendering
Foodstamp Tendering
21. Error Correction
Clear Key
Void Key & Error Correct Key
22. Refund Operation
General Refund
Department Refund
Foodstamp Refund
23. Discount Operation
Item % Discount (Mark down)
% Discount on the Transaction Total
Amount Discount Operation
24. Mark-up Operation
25. No Sale Operation
26. Non-add Print Operation
27. Paid Out Operation
28. Received-on-Account Operation
29. Loan Operation
30. Pick Up Operation
31. Coupon Operation
Vender Coupon Operation
Store coupon Operation
32. Previous Balance Pick-Up Operation
33. Currency Conversion Operation
34. Validation Printing
35. Endorsement Printing
36. Delayed Receipt (Program option)
37. Closing the Store
Power Failure
Chapter 3 Reading and Resetting Sales Reports
38. Cash in Drawer Declaration
39. Related Options
40. Department Report
41. PLU Report
42. Cashier Report
Daily/Periodic/All Cashier
43. Terminal Report
Daily/Periodic
44. Hourly Daily Total Report
45. Cash-in-Drawer Total Report
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