Royal 240DX - Transaction Codes

Royal 240DX User’s Guide
88

No-Sale Function (Opening the Cash Drawer)
 Paid-Out Sale

PLU Sale

Received-On-Account Sale

Registering A Department Unit Price

Return Merchandise

Refund operation

Split Tendering Sale
 Error-Correct a Department Preset Price

Error-Correct a Department Preset Price with a Minus Percentage Discount

Error-Correct a Multiplication of a Department Preset Price

Error-Correct a PLU Sale

Error-Correct a PLU Multiplication Sale

Error-Correct a PLU Sale with a Minus Percentage Discount

Error-Correct a PLU Sale with a Plus Percentage Discount
 Error-Correct an Entire Sale before Finishing the Sale
Transaction Codes
The following codes appear on transaction receipts:
Transaction Codes
The code... Means this...
@
Number of Items Being Multiplied
CASH
Cash Transaction Total
CHARGE
Charge Transaction Total
CHECK
Check Transaction Total
NO SALE
No-Sale Function or Open Cash Drawer
Paid Out/
Rcvd Amount
Paid Out/ Received on Account
REFUND
Return (Refund)
Subtotal
Subtotal
T1/T2/T3/T4
Tax1/ Tax2/ Tax3/ Tax4Rate Applied to a Sale
TOTAL
Total of Sale
TX
Represents Tax Total if selected in Print Options.
Transaction
void
Void an Entire Sale
ERROR-CORRECT
Error-Correct