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When a transaction is closed by the media which is set to "not to reimburse SPECIAL PLU amount to clerk"
[MF-04.A], it is considered that SPECIAL PLU charge amount is not reimbursed to the clerk, so the amount is
accumulated in SPECIAL PLU NOT REIMBURSED AMOUNT to be paid back from Manager after his job
finished.
For instance, in case of CARD MEDIA closing, SPECIAL PLU charge amount can not be collected by the
clerk. In case of CASH/TTL 8 (local media) closing, it is considered as collectable regardless of this flag
setting.
Example:
HAMBURGER 4.00 NORMAL PLU
ORANGE JUICE 1.20 NORMAL PLU
CIGARETTE 2.00 SPECIAL PLU
MEDIA 01 CARD MEDIA [MF-04.A=NO]
MEDIA 08 LOCAL MEDIA
Registration
BILL#
1
ENTER
HAMBERGER
ORANGE JUICE
CIGARETTE
NB
(no receipt is printed here)
Clerk Report
User Text #111
User Text #109
X-11
----------------FULL CLERK REPORT-------------
CLERK 001
COMMISSION
%0.00 0.00
NET CHARGE 7.20
TRANS.OUT 0.00
------------
TOTAL 7.20
SALES TYPE 1 5.20
------------
TOTAL 5.20
ADD-ON TAX 0.00
TRAN.IN 0.00
------------
TOTAL 5.20
S.PLU SALE 2.00
------------
TOTAL 7.20
----------------------------------------------
VAT TAX 0.00
NET SALES 5.20
----------------------------------------------
S.PLU CHRG 2.00
media total
sales total
special PLU sales total
sales total + special PLU sales
special PLU charge
incremented by NB closing
25


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