Specifications

6
+% To register surcharge (+%) on an item or on
a sale.
VOID To correct entries before a sale is finalized.
CLEAR To clear incorrect entries made on the
numeric keys. Also to clear error conditions
and silence the error tone.
TAX To program the tax rate in PGM mode.
Also to enter the rate of tax in external
straight tax method in R mode.
RCPT To toggle receipt on and off status
ON/OFF To use currency conversion function
C/CONV
NOSALE To print the reference number or to open
the cash drawer outside of a sale.
CHECK To finalize the transaction in check sales.
CHARGE To finalize the transaction in charge sales.
SUB To obtain the subtotal of a sale.
TOTAL
CASH/TEND To finalize cash sale and change
calculation.