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14. TOTAL OPERATION
14.4 VENDOR TOTAL REPORT
14- 3
14.4 VENDOR TOTAL REPORT
A Individual Total
Ex.) Individual PLU Total (PLU #100)
B Block Total
Ex.) UPC Block Total (UPC #100100 to 100199)
C Zone Total
Ex.) PLU Zone Total (PLU #100 to 107)
D Entire PLU Total
1 0 0
11 0 0
NOTE: The key represents 0 through 9. The most significant digit in the starting number is
followed by an appropriate number of keys.
1 0 0
PLU
1 0 7
PRT
*
PRT
*
PRT
*
PRT
*
NOTES:
1. When setting the PLU zone, it is not necessary to enter a beginning number which is smaller
than an end number.
2. When issuing a block or a zone total report, a PLU with no sales record is not printed. If all
PLUs of the block or zone have no sales record, only the total is printed.
3. Pressing the key in the middle of issuing a reset report stops printing and data is not
cleared.
C
3
(All)
PRT
*
PRT
*
Enter an individual vendor #.
(Individual)