10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-1115210.24 Dollar Discount10-1810.24 Dollar Discount- - - Dept or PLU item entry(for discount from an individual item)|Amount| [DOLL DISC] - - -- - - [ST](for discount from the sale total)-- Receipt Print Format --NOTES: 1. This operation can be performed both inside a sale and outside a sale. (The “Credit Balance” optionis ignored.)2. After the [ST] key depression, the discount amount exceeding the subtotal amount can be entered.10.25 Percent Discount, Percent ChargeDept or PLU entry [%-] (or [%+])Positive Previous Balance entry (credit balance)[ST] |Rate| [%-] (or [%+])NOTES: 1. Rate ............................................... 0.001 to 99.999 (%).2. When the Dept or PLU item entry is modified with [RTN MDSE] or [VOID], the following % entrywill also be modified with [RTN MDSE] or [VOID].3. A % entry will cause an error if operated after a Negative Department/PLU or an HASHDepartment/PLU.4. After the [ST] key depression, a negative subtotal amount can be entered also.-- Receipt Print Format --10.26 Store Coupon[STR CPN] Follow DEPARTMENT ENTRYQUANTITY EXTENSION for DEPTsNOTE: The store coupon amount to be entered mustnot exceed the sale total unless the “CreditBalance” option is selected.OPERATIONOPERATIONOPERATION-- Receipt Print Format --9(*(7$%/( 7)',6& 68%7/ ',6& '3'3 7) 68%7/ 6&319(*(7$%/( 7)
