ABC Office CR-2032 - Manual (Page 62)

56
TO PROGRAM THE TRANSACTION WORDS (Continued)
No. Transaction Word Function
16 VOID-R Void on Department & PLU
17 RETURN Return
18 COUPON G Coupon Gross
19 COUPON N Coupon Net
20 -%G -% Gross
21 -%N -% Net
22 ROUND Rounding
23 NET TL Net Total
24 CASH Cash Total
25 CHECK Check Total
26 CHARGE Charge Total
27 CHARGE2 Charge 2 Total
28 CHARGE3 Charge 3 Total
29 (Not used. Do not change)
30 (Not used. Do not change)
31 NOSALE Non-sale
32 R/A CA Received on Account, Cash
33 R/A CK Received on Account, Check
34 P/O CA Paid Out, Cash
35 P/O CK Paid Out, Check
36 CAID Cash in Drawer
37 CKID Check in Drawer
38 NRGT Non-resettable Grand Total
39 TAX Tax
40 NET* (Not used. Do not change)
41 MSC-V Void on Minus Item
42 MSC-R Return on Minus Item
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