POS - KEY DETERMINATIONS

The Keys on your Point of Sale Terminal stand for the following:

F1 to F10	Departments 01 thru 10
Shift F1 to F10	Departments 11 thru 20
Insert	Department 21
Home	Department 22
Delete	Department 23
End	Department 24
Page Up with no item #	Will show all Cash Register Depts. (when price entered) as well as the Miscellaneous Depts. #40 = Returned Checks #41 = Customer Deposits #42 = Gift Certificates Sold #45 = Misc. Revenue 1 #46 = Rec on Account #47 = Pay on Layaway
Page Down	Promotional #
<F4>	Tax Shift
<F5> at "Item ?"	Price List
<F5> at "Employee #"	Misc. Options <F2> = Delete Gift Cert or Layaway <F3> = Cash a Check <F4> = Reprint Credit Card Slip Tls <F5> = Paid Out <F6> = Price Lookup <F9> = Exit P.O.S.
<F6>	Dept. Totals
<F7>	Special Orders
Arrow up (á )	Sub Total and Open Drawer if cursor at "Item ?"
End Key at "Sub Total"	Undo Sale
Amount and Arrow down (â )	Discount/Coupon
Arrow down (â ) at "Item ?"	Previous item rung up Highlight item, press <F5> to Delete Highlight item, press <F6> to Change quantity sold or discount
Arrow down (â ) at "Sub Total"	Save Transaction
Arrow down (â ) at "Item ?"	When Transaction is on hold: Retrieve Transaction (Invoice on Hold)
Arrow to the left (ß )	To change quantity sold To return item/s (enter a minus amount)
Alt P, U, O, C, V, and H	Access Menu Bar (DOS)
Ctrl F1	Access Menu Bar (UNIX)
Esc (At price verification)	To not ring up item after scanned or item # entered