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.