Alpha 600/601 User’s Guide
Transaction Codes
Transaction Codes
The following codes appear on transaction receipts:
Table 30 Transaction Codes
The code... Means this...
# Reference Number
@ Amount Being Multiplied
AMOUNT Amount of Cash Tendered
ADD ON Plus Percent
CASH Cash Transaction Total
CHANGE Change
CHARGE Charge Transaction Total
CHECK Check Transaction Total
Clerk #1 to
Clerk #n
Clerk number 1 to number n where n= the maximum
number of clerks
COUPON Coupon
CREDIT Credit card transaction
DISCOUNT Minus Percent Discount
DUPLICATE
RECEIPT
After a transaction, you can print a duplicate receipt
by pressing the Subtotal w/Tax key immediately after
the original receipt has finished printing and before
another transaction is started
NO SALE No-Sale Function or Open Cash Drawer
PAID OUT Paid Out
*PRICE* Overriding of a PLU Price
RECD ACCT Received on Account
REFUND Return (Refund)
SUBTTL Subtotal (Excludes Tax)
T1 Tax 1 Rate Applied to a Sale
T2 Tax 2 Rate Applied to a Sale
T3 Tax 3 Rate Applied to a Sale
T4 Tax 4 Rate Applied to a Sale
To Next Page
Loading...
