10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-1109510-410.3 LOANRepeatable to add up amounts.. . .To read the loantotal so far entered.***** LOAN *****CASH $20,00CASH $10,00CASH $35,00SUBTL $65,00TOTAL $65,00JONES 0095 16:05TMLoan Receipt HeaderAmountsloanedTotal amount loaned10.3 LOANThis operation is used to record the cash amounts and food stamps loaned from the store as the change reservein the drawer.OPERATION (must be operated outside a sale)[R/A] |Cash Amount Loaned| [AT/TL] ([ST]) [AT/TL]|Food Stamp Amount Loaned| [FSTL TEND]10.4 DEPARTMENT ENTRYEach department is preprogrammed as the “PRESET” type (with a price programmed) or “OPEN” type (with noprice programmed). Perform operation depending on the type selected.OPERATION -- Receipt Print Format --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 $1,00TFDP13 $1,40DP13 $1,00T: Taxable Item SymbolF: Food Stampable or GSTTaxable Item Symbol
