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EO1-11097
LOAN
This operation is used to record the cash amounts and food stamps loaned from the store as the change
reserve in the drawer.
(must be operated outside a sale)
[R/A] | Cash Amount Loaned | [AT/TL] ([ST]) [AT/TL]
| Food Stamp Amount Loaned | [FSTL TEND]
To read the loan total
so far enterd.
Repeatable to add up amounts.
* L O A N *
CASH $20.00
CASH $10.00
CASH $35.00
SUBTL $65.00
TOTAL $ 6 5 . 0 0
JONES 0095 15:59TM
Loan Receipt Header
Amounts loaned
Total amount loaned
OPERATION
...........
-- Receipt Print Format --
DEPARTMENT ENTRY
Each department is preprogrammed as the “PRESET” type (with a price programmed) or “OPEN” type (with
no price programmed). Perform operation depending on the type selected.
Open Department Type
•| Price | [Open DEPT]
•| Open-Dept Code | [DP#] | Price | [AMT]
Preset Department Type
• [Preset DEPT]
•| Dept Code | [DP#]
Preset-price Open through Preset Department Type
• [PR OPEN] (or [OPEN]) | Price | [Preset DEPT]
• [PR OPEN] (or [OPEN]) | Dept Code | [DP#] | Price | [AMT]
VEGETABLE $1.00TF
D P 13 $1.40
D P 13 $1.00
OPERATION
-- Receipt Print Format --
T: Taxable Item Symbol
F: Food Stampable or GST
Taxable Item Symbol
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