Ad
v
anced Operations
TK-3200 User’s Manual
91
E
6
2
s
6
Characters
6
6
s
☞
See “Entering characters” section.
To another department/transaction key
Mode switch
PGM
Department key
Transaction key
Programming department/transaction key descriptor
Contents
Initial character
Yours
Department 01
DEPT01
Department 02
DEPT02
Department 03
DEPT03
Department 04
DEPT04
Department 05
DEPT05
Department 06
DEPT06
Department 07
DEPT07
:
:
Contents
Initial character
Yours
Cash / Amount tendered
CASH
Charge
CHARGE
Check
CHECK
Credit 1
CREDIT1
Credit 2
CREDIT2
Received on account
RC
Paid out
PD
Clerk number
CLK#
Discount
%-
Refund
RF
Correction
CORR
Receipt
RCT
Non add / No sale
#/NS
Tax status shift 1
T/S1
Tax status shift 2
T/S2
Subtotal
SUBTOTAL
Receipt on / off
RCT ON/OFF
Validation
VALID
Multiplication / For
QT
Two zero
00
Decimal point
.
Help
HELP