6. TERMINAL FILE PROGRAMMING EO3-11106(Revision Date: Mar. 14, 2006)6.4 SFKC (Selective Function Key Code) Programming6-15SFKC TableSFKC Key Name Memory to be opened (REMARKS)0 Dead-key code (used to close the key and memory)1 to 40 Department Preset-code Keys 1 to 40 Respective Department memory41 to 60 -- vacant --61 RF (Receipt Feed) No memory62 JF (Journal Feed) No memory63 00 (Double-zero) No memory64 000 (Triple-zero) No memory65 • (Decimal Point) No Memory66 VND CPN (Vender Coupon) Vender Coupon67 STR CPN (Store Coupon) Store Coupon68 -- vacant --69 - (Amount Discount) Amount Discount70 %+ (% I) % I71 %- (% II) % II72 RTN MDSE (Returned Merchandise) Returned Merchandise73 ITEM CORR (Item Correct) Item Correct, Misc. Void74 VOID (Void) Void, Misc. Void75 ALL VOID (All Void) All Void76 AT/TL (Cash Amount Tender/Total)-- Cash MediaCash Sales, Cash-in-drawer,Cash-in-drawer Difference77 CHK TND (Check Tender) Check Sales, Check-in-drawer,Check-in-drawer Difference78 CRT (Credit Total) Credit Sales, Credit-in-drawer,Credit-in-drawer Difference79 MISC TEND (Miscellaneous Tender) Misc. Sales, Misc.-in-drawer,Misc.-in-drawer Difference80 CPN (Media Coupon) Media-Coupon Sales, Media-Coupon-in-drawerMedia-Coupon-in-drawer Difference81 CREDIT 1 (Credit 1) Credit 1 Sales, Credit 1-in-drawerCredit 1-in-drawer Difference82 ST (Subtotal) No memory83 R/A (Received-on-Account) Received-on-Account84 PO (Paid-Out) Paid Out85 NS (No-sale) No-sale Counter86 PR OPEN (Preset Open) No memory87 LC OPEN (Listing Capacity Open) No memory88 OPEN (PR/LC Open) No memory89 VALIDATE (Validation) Validation counter90 # (Non-add Number) No memory91 CONSIGNMENT Consignment counter92 PLU (Price-Look-Up)(To open memory, each PLU program is furthernecessary; however, if this key is closed, thememory for all PLUs are closed.)93 X No memory94 RECEIPT ISSUE (Receipt Post-Issue) No memory95 C (Clear) Clear Key Counter96 PLU Preset-code keys No memory97 TX1/M (Tax 1 Modifier) No memory98 TX2/M (Tax 2 Modifier) No memory99 -- vacant --100 -- vacant --101 EX (Tax Exempt) Exempt Customer, Exempt 1, 2, 3, 4102 PB+ (Previous Balance +; for ManualPB Entry Type)Transfer, Previous Balance Sales, PreviousBalance R/A, Previous Balance PO-- Continued on the next page –