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