Gasboy SCII POS - Manual (Page 98)

Point of Sale and Shift Change Disk journal layout 91
03/07/03 Gasboy CFN Series
GROCERY TAX_ _ _ _ _ _ _ _ 33 _ _ _ _ _ X X
GROCERY NON TAX _ _ _ _ 34 _ _ _ _ _ X X
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ __
OFFROAD DISCOUNT
Enter the department number for offroad discount and offroad tax if used.
Offroad Department # _ _
Offroad Tax Department __
SALES ADJUSTMENTS
Enter the sales adjustment description, department number, and whether it is a payout(P) or a
refund(R) product. Description of payout and refunds can be found in the Site Controllers
Manager’s Manual. Briefly, payouts can have only one item involved in the sale while refunds can
be one of many items in a sale. You are limited to 9 adjustments and 19 characters. Drive Aways
and Returns are always included and do not need to be itemized.
Description Dept
P/R
LOTTERY PAYOUT _ _ _ _ _ 28 R
BOTTLE RETURN _ _ _ _ _ _ 29 R
COUPONS_ _ _ _ _ _ _ _ _ _ 40 R
PAID OUT _ _ _ _ _ _ _ _ _ _ 39 R
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
PAYMENT TYPES
Indicate which types of payment you accept at your site. Other credit should always be included.
Tender
Cash
X
Food Stamps __
Club (Proprietary Card) X
Cenex Regional __
Cenex Local __
Citgo Fleet __
AES __
Debit Checking __
Debit Savings __
Wright Express __
American Express X
Visa X
Master Card X
Discover X