47
Refund sales mode
This function can be used only for those item return entries relating to departments and PLUs/UPCs.
Pressing the
RFND
SALE
key at the beginning of a transaction causes the register to enter the REFUND SALES
mode.
All of the REFUND SALES mode entries are automatically handled as refund entries. This mode cannot be
finalized by the check payment entry.
Group discount entries
• Your register provides the percent (discount/premium) calculation for three types of group.
• Percentage: 0.01 to 100.00%
XXX.XX
(rate: max. 100.00%)
GDSC
%2
[Group discountable subtotal]
GDSC
%1
GDSC
%3
To use the programmed rate
●
Group discount status shift
Your register allows you to shift the programmed group discount status of each dept., PLU, UPC,
-
1
thru
-
5
, percent by pressing the
GD1
SFT
,
GD2
SFT
, and/or
GD3
SFT
keys before those keys. After each entry is completed, the
programmed group discount status of each key is resumed.
To Next Page
Loading...
Need help?
General
