PLU File Maintenance from VCRetail: 
      		**** Exit to Return ****

1
\1
PSTRL Pos TERMINAL definition screen.

\3
    ADDRESS of terminal.

    * Switch settings give each terminal a unique address.  The address
      field indexes data base terminal setup parameter records.  Inquiry
      of terminal #5 will require screen entry 005.

    * Special terminal numbers:

        001   Window communication (Required on DesqView based systems)
        062   Modem  communication (Modem on COM1, setup in location field)
        063   Foreign LAN communication device

\4
    FUNCTION Sets screen handling operations.

    * Functions provided are:

                              0 Step to previous operation
                              1 Perform current operation (update-display)
                              2 Read approximately index
                              3 Read next          index
                              4 Read previous      index

\5
    TERMINAL NAME Give general descriptor

    * Terminal name field is used in reporting and for common identification.

\6
    TERMINAL LOCATION Description of placement physical.

    * The location field is for information and reporting only.

      For terminal 062 this field is the modem initialization command.
      For example: &C1&D2E0V0Q1S0=1
\7
    MODULE NAME Is the node executable program.

    * Executable programs load to the node via communication from the file
      server.  Example of modules are;

                       - Xstar, Rstar, Dstar
                       - Xretail, Rretail, Dretail
                       - Rvstar
                       - Lhelix, Tokhem, Gilbrc, Tec21
                       - Mtload, Mtmain

    * The first module in the above lists are entered in module name field.
      Once the initial program is loaded, control is transferred to the resid-
      ent module and additional modules may then be loaded to the node.  
\8
    TERMINAL MODEL Specifies the generation of terminal.

    * ARGUS II   Fully integrated cabnet with EPSON printer and monitor
                 within the cabnet.

    * ARGUS III  Used STAR board and was manufactured in INTEGRATED and
                 MODULAR styles

    * ARGUS IV   STAR board with MODULAR style

    * ARGUS V    SINGLE board terminal with keyboard mounted in cannister
                 and manufacutred only as MODULAR style.

         MODEL =  4  Use (4) line trailer with OMNI Thermal printer.

\9
    PRESET KEYBOARD Selects active key mask.

    * One hundred key positions have programmable functions.  In addition,
      one hundred separate key masks are provided.  When the system is
      being installed, key masks are designed to meet the business
      requirements. Keyboard design uses input screen 'pskey'.  Each
      terminal in a facility may have unique key masks which in turn may
      be changed during a days operation or per week day.

\10
    LOCATION CODE Numeric specifying facility location.

    * Codes 1-9 are imbedded in transactions to track sales origin within
      a facility.  These codes are taken from the terminal record.  Flash
      reporting and historical reporting use these location codes to break
      an operation into subsets for control and financial reporting.

\11
    PR PRINTER Alternate receipt printer code.

    * Two printers can be attached to each terminal.  The softcheck (40 column)
      printer is attached to the B port.  Provision is made for a second device
      attached to the D port.  The port D device would normally be a slip
      printer or a 80 column invoice printer.  

   ** Caution:  The entry described here does not control the port B device.
                Screen field Printer Selections defines the style of the B
                port device.

\12
    SN SCANNER Designates active scanner and type.
    * Following are the supported bar code scanners:
                0  No scanner attached
                1  Spectra Physics      Freedom upright           RS232
                2  Metrologic           Flat bed model MS260 D1   RS232
                3  Scannstar 100        Hand held                 RS232
                4  Spectra Physics      Flat bed model 750F       RS232
                7  Intermec             Hand scanner
                8  EDI                  Drink dispenser
                9                       Serial Drink Dispenser  
        All scanners attach to the C port, communicate at 9600 baud, use
        7 bit characters, one stop bit, and no parity.  Zero fill of bar
        code reads, expansion of compressed codes, extraction of codes in
        variable weight items, etc is handled with the system [bios].

            cpu Pin  device                                 Ds1 Ds2
                1                                        1   C   C
                2-----3                                  2   O   C
  Spectra Phy   3-----2                       Metrologic 3   O   C
     cables     4-----5                        switches  4   C   O
                5--------*                               5   O   C
                7-----7  I                               6   C   O
                8--------*---20                          7   O   O
                20----8                                  8   C   C

\13
    SL SCALE Designates scale is attached and type.

    * Following are the supported scales:

               Type
                0  No scale attached
                1  Toledo   model 8213     RS232   30lb range
                2  NCI      model 3820     RS232   20lb range
                3  NCI      model 4000-1   RS232   30lb range

        All scales attach to the D port, communicate at 9600 baud, 7 bit
        characters, with one stop bit, and no parity.  Scale read resolu-
        Ion is assumed to be thousandths and measured in pounds.  The 
        read field is 6 digits with decimal point inclusive.  Thus, a
        five and one quarter pound reading would be 05.250#.  Scale set
        to hundredths resolution would display 005.25#.  Either reading
        is accepted and the decimal point compensates for the resolution
        change.
\14
    1CD CUSTOMER DISPLAY  Designates active DEVISE & type.

    * Customer displays are connected to either the RS232 A PORT or the
      onboard connector.  Power for the display can be derived from the
      board or from a exterinal power source.  The cable pin outs can
      select 12v DC from pins 7,8 or 5vDC from pin 2.  Refer to technical
      reference for onboard power options.  DISPLAY type is as follows:

                0 = Ignore
                1   SNC  1 line display
                2   SNC  2 line display
                3   Epson (CD5220 model) 2 line, 40 character display
                4   IEE                  2 line, 40 character dispaly

\15
    LF LARGE FILE Selects upc item pricing source.

    * Pricing information can be maintained in three files; namely,
                  Configuration data base     Pos-R/Dining-R
                  Foreign sku file            Sku-R
                  Saturn large file           File 2  (physical storage)
      The convention for inquiry is as follows:

               Lf 0 Read large file, default to sku file
                  1 Read large file only
                  2 Read foreign, default read config file

      The config and foreign sku are standard data base files.  The
      Saturn file is a special physical io file used where speed and
      file size are critical (@, 100,000 items).

      Example:  Lf set 2 and item B123 is read as an sku item.  The system
                will attempt to read the item form the foreign sku file (if
                file exists), if found the operation is satisfied, if not 
                found an attempt is made to read from the config file, which
                may succeed or fail.  In this case the Saturn large file is
                ignored.

\16
    KB KEYBOARD Selects keyboard revision level.

    * The system supports manufactured revision levels and style options as
      follows:

              Kb 0 Tactile 100 preset   ribbon cable
                 1 Full travel 100 Key  ribbon cable
                 2 Tactile 100 preset   serial, Pc compatible cable
                 3 Tactile 100 preset,  with PC AT plug-in keyboard
                 4 Tactile 100 preset,  with NCR 60 or 80 full travel pad

      Note:  The style selection tells the terminal which key position
             cross references which key codes within the system bios.
             If the key style in improper, the operator may see no
             response from key entry attempts.

\17
    ENABLE COMPULSION Prevents drawer open operation.

    * If drawer compulsion is enabled, order entry procedures are stopped
      when the cash drawer is open.  When several drawers are provided on 
      a terminal, neither can be open and continue operation.  To enable,
      set field as follows:

             0 Ignore
             1 Enable

\18 19 20 26 27 28 34 35 36 42 43 44
    PRICE SCHEDULES Allow time actuated pricing.

    * PLUs (price look-ups) originating from a preset keyboard can have
      nine price levels.  In turn these prices can be time of day or day
      of week actuated.  Each terminal can have its unique time actuation
      schedule.  Following is an example of time actuated pricing:

        Table#    HHMM -> HHMM
           3     ]1430[  ]1800[
           2      0900    1400
           1      0001    2400
     A preset plu with nine prices would appear:
level      1      2      3      4       5       6       7       8       9
price    290    285     195     0       0       0       0       0       0
     In the above example, an item sold at 1630 hours on this terminal
     would use price level 3 for $1.95 each.  If the price at level 3
     had been 0, a default to price level 1 would occur and the price of
     $2.90 each would be used.

     Note:  Price tables are searched down the table.  The first time
            interval satisfied will specify the price level.

\21
    SUPPRESS TIPS Disables reference to tips.

    * Provision is made to turn off prompts for tips.  Some retail
      businesses such as golf courses, encounter tipping.
      Disable or allow tip prompts by:

                 0 Prompt
                 1 Disable prompts
                 2 Prompt for Tips and Print suggested tip line on
                   receipt.

\22 23 24 25
    REMOTE ROUTING For production printing strategy.

    * Items can be routed to remote printers for production control.  items
      are 'grouped' for routing based on their 5 digit plu codes.  Items can
      overlap groups and have different routing per originating terminal.  
      Date groups are routed to 'locations'.  Locations in this context, are
      remote printers.  The table for routing could be as follows:

         Group#  1st   2nd   3rd
           1      5     3     2
           3      2     3     5

        Group#1  111~~ 26201 271~~ 3~~~~ plu subsets

           In this example, all items with codes starting with 111, 271, 3,
           and uniquely 26201, will route to location #5.  If the device at
           location 5 is off, the group will route to the 2nd alternate, loc-
           ation #3.  If #3 device is off, the data will pass to the 3rd loc-
           ation #2.

\29
    PRINTER SELECTION For softcheck presentation.

    * The primary pos printer is the softcheck printer attached to port B.
      Following are supported printers and their type codes:
                                        
  0 Will default to 1                     A 11 EPSON 270 Slip/Journal
  1 Epson S500   (8 line trailer)         B 12 ITHACA 60 Slip/Journal
  2 Epson S500, Westrex 510, 720          C 13 EPSON TM-T85 Thermal (Japan)
  3 Citizen      (9 line trailer)         D 14 EPSON TM-T80 Thermal (kanji)
  4 Epson 290II Slip printer              E 15 EPSON TM-300A,B Dot Matrix
  5 Star DP8340  (8  line trailer)        F 16 EPSON 5000 Journal/Slip/MICR
  6 Omni OM425 thermal (16 line trailer)
  7 STAR SP312 & SP342                    
  8 Epson        (16 line trailer)
  9 Epson 290 Slip printer

      Other printers may be compatible with devices supported above.  Each
      printer should be tested for switch settings and cable conformity.

\37
    ENABLE AUTO CREDIT Forces prompt at ORDER assignment.

    * In some applications, forced prompting for credit status facilitates
      operations.  An example would be a club where all members must be
      identified before charging sales is permitted.

    * Enter '1' to activate.

\45
    ENABLE AUTO ASSIGN Will give next system ORDER#.

    * In applications, such as retail counters, orders can be assigned by
      the system.  Enabling the 'auto assign' feature means the terminal
      operator does not have to request the next system order#. When auto
      assign is active, the operator can cancel the assignment and resort
      to manual entry for retrieval or unique assignment.

    * Enter '1' to activate.

    * System assigned orders take the form 00nnnn where the four digits
      nnnn are determined by the system.  Order numbers have significance
      within the system and access to OOnnnn orders may be limited to 
      defined operators: for example, managers, cashiers, type 6 operators
      have access to these orders.

\60
    IGNORE PRESET MODIFIERS Changes modifier prompts.

    * Ignoring modifier prompts when an item is ordered from a preset plu
      give 'quick' sales.  However, there may be cases where the same item
      requires modification.  An example could be a dispensed soft drink.
      In one instance, the standard container with ice is sold using the 
      preset key for this item.  In the second case, a customer wants the
      same item but without ice.  Prompting for the sale using a lead in 
      plu or the ten key entry could then request modifiers and thus allow
      the modified sale.

    * Provision is made to alter modifier prompting based on the path taken
      in ordering an item.  Ignoring preset modifiers extends this capability.

    * Enter '1' to activate.

\68
    AUTO DISPLAY Allows redisplay of previous order.

    * Store and recall of orders is a systems feature.  In some applications
      it is advantageous to immediately display the orders line items upon
      retrieval.  A special key is provided for operator initiated display
      functions.

    * Enter '1' to enable auto display.

\76
    NO CASH RECEIPT Restricts print on cash sale.

    * Quick cash tenders can ignore receipt printing when this control is
      set.  Other provisions allow printing when this override is active.
      The operator may request printing before or after tender.

    * Enter '1' to activate.

\84
    RETAIL TERMINAL CODE Changes operating features.

    *Some terminal operating features are control by this constant,
     such as:

            0 Prompt for quests and checks  (assumes split checks)

    Lretail 1 - No split checks
              - No receipt printing without request

    Lretail 2 - No split checks
              - Print receipt as order is taken

    Lstar   2 - No split checks
              - Print optionally   Invoice or check

\89
    8 CH MODIFIERS Overrides 4 ch default modifiers.

    * Products which prompt for modifiers can have 25 modifiers per item.
      When 4 character modifiers are in use, 5 modifiers are entered per
      line transaction, giving up to five transactions for the item.
      When 8 ch modifiers are in use, up to thirteen transactions can
      make the sale.

    * Enter '0' to default  4 ch modifiers, 25 per item.

    * Enter '1' to activate 8 ch modifiers, 13 per item.

    * Enter '2' to activate 24 ch modifiers.

\90
    TAX OVERRIDE CONTROL Enforces taxing level.

\91
    DETAIL RECEIPT Print all items on check.
\92
    ENFORCE CARD ACCESS For operator sign-on.

    * Access to system functions is controlled by employee type codes.  In
      addition, sign-on can be restricted by enforcing cards (magnetic or 
      optical) be used.  Further, leading digits on a card can be set per
      facility to accept specific cards.

    * Enforce card access can be per terminal.

    * Enforce card access can be per employee.

    * When enforcement is not set, access is allowed via key or card entry.

\93 94 95
    SALES TAX POINTERS Cross reference by terminal.

    * Five tax levels are provided within the system.  Each item record
      specifies a primary tax pointer.  Terminal specifications can cross
      the primary item pointers.  An example is given below:

          Table        Trml#3    Trml#5     Item#1    Item#2
        1   7.25%      1 -> 1    1 -> 3        1          2
        2   6.00       2 -> 2    2 -> 2
        3   0.00       3 -> 5    3 -> 1
        4   3.00       4 -> 4    4 -> 4   Always direct
        5   1.00       5 -> 5    5 -> 5   Always direct

             When item#1 is sold on terminal#3, 7.25% tax is applied.  When
             item#1 is sold on terminal#5, 0.00% tax is used.  Item#2 sold
             on terminal#3 would use 6.00%. 

   * The value of the terminal cross referencing is to tax based on location
     of the sale.  A example could be food bought for take out versus food
     to be eaten on premises.

\96
    GUEST CHECK FORMAT Controls item print format.

    * Softcheck statement formats can take several forms based on the type
      of item being printed and the selection of format set here. Formats
      available are as follows:

            0,1  ~q~nnnnnnnn mmmm mmmm mmmm mmmm$$$$$.$$
                             mmmm mmmm mmmm mmmm
              2  ~q~nnnnnnnnnnnnnnnnnnnnnnnn~~~~$$$$$.$$

              3  ~q~nnnnnnnnnnnnnnnnnnnnnnnn~~~~$$$$$.$$
                 ~~~~~~~mmmm mmmm mmmm mmmm mmmm~~~~~~~~  4 ch modifiers
                 ~~~~~~~mmmmmmmm mmmmmmmm~~~~~~~~~~~~~~~  8 ch modifiers

      Format 1 has  8 ch description with embedded modifiers and overflow.
      Format 2 has 24 ch description with no       modifiers.
      Format 3 has 24 ch description with embedded modifiers and overflow.

      Format 9 Do not print receipts this terminal.

\97 98 99 100
    DRAWER ASSIGNMENTS Set operator to cash drawer.

    * Cash drawers are assigned based on the card or operator 4 digit access
      number.  Assignments are made per terminal and may be changed by
      manager intervention at the terminal.  Shared access is provided by
      entering 9999 in the drawer field and then specifying on the operator
      record that shared access is allowed.

\101
    DELETION Of data base terminal control record.

    * Enter 9999 in the deletion field to delete this record from the data 
      base.  Caution should be exercised when deleting records.  Terminals
      will not be polled by the file server if terminal records are not
      set.

PLU Data Entry Legend:

\1
PSPLU   Maintenance screen for product/menu records.

\3
     PLU#  5 Digit index to item record.
* 3350 Product records are allowed.  Many features & functions in the system are controlled by product index or their Price Lookup Unit (PLU).  A brief explanation of the use and structure is given below:

           1st (x~~~~)	Digit is the super category
           2nd (~x~~~)	Digit is the category
           3rd (~~x~~)	Digit is the sub-category

       Super category items 1-8 are sales for function PLUs.
       Super category items   9 are tendering or media PLUs.
       Category items  0 are modifier PLUs.

     CASCADING Menus or product selections are controlled by the `tree`
     inherent in the categories.  The first level menu displays all one digit
     super category items.  Keyboard selection of the super category will move
     to display all two digit PLUs which have the selected super category as 
     the first digit.  Selection of the category will move display to all sub-
     category items with the matching two digits (xxX~~).  Sub-category select
     displays the complete indices for final selection.

\5
    The PLU LONG NAME has a 24 character description.

    * The 24 character name is used with some check formats.

    The long name field may also be used for STRING functions,
    special messages, extended modifiers, etc.

\6
    PLU SHORT NAME Is 8 ch item description.

    * The 8 ch description is used for prompting on the pos terminal and
      for product identification on some check formats.  The 8 ch name is
      also stored as electronic journal item name.

\7 8 9 10 11 12 13 14 15
    PRICE Level fields.
 
   * Nine price levels are provided per plu item.  Prices can be actuated by
     time of day or day of week.  Price fields may be used for special purposes
     such tare weights when scales are used.  Special uses of the price fields
     will be explained under terminal functions.

\16
    TAXING INDICATOR Specifies applicable tax table rate.

    * Taxing indicators operate as follows:
                0 Do not tax
                1 Tax using terminal table pointer number 1.
                2 Tax using terminal table pointer number 2.
                3 Tax using terminal table pointer number 3.

    * A tax table with 5 rates applies for the system.  Each terminal cross-
      references these rates with individual pointer tables.  The crossover
      table allows any item to be taxed based on where it is sold.  A common
      use would be food for take out versus food to be eaten on site.

    * An example of taxing use follows:
 
      System table   Terminal#3     Terminal#5     Item
       1  7.25%        1-1              1-2           1
       2  0.00%        2-2              2-2           2

      In the above example, an item using tax code 1 sold on terminal#3 would
      be taxed using the first table rate or at 7.25%.  The same item sold on
      terminal#5 would use table rate 2 or 0.00%.  Items with tax code 2 would
      be taxed at a 0.00 rate on either terminal.

\17
    CALL ITEM INDICATOR Set special use flag.

    * When items is a SALE:
               0 Ignore options
               1 Food stamp exempt

    * When item is a CREDIT:
               0 Ignore options
               8 Print without finalization
               9 Force compulsion and print

\18
    CLASSIFICATION CODE  Set special use flag.

    * When item is a SALE:
               0 Ignore the options
               1 Prompt for $ amount (open department item)
               2 Prompt for Units
               3 Prompt for Units and $ Amount
               5 Allow 0.00 PLU amount
               9 No-Op PLU (Used to ignore this PLU)
    * When item is a CREDIT:
               0 Ignore the options
               1 Use as sub-total discount $ Amount  (Key Enter or PLU)
               2 Use as sub-total discount % Percent (Ley Enter or PLU)
               3 Use as food stamp tender
               4 Authorize to REMOTE (BuyPass) network for tender
               5 Post to front desk tender
               6 Authorize to REMOTE (VisaNet) network for tender
               7 Authorize to expiration date and card number       ^retail
               8 Authorize to Local credit file

\19
    CATEGORY CODE Set special use flag.

    * The CATEGORY entry is use to set special operation such as:

        1 PLU LINKED to PLU using 1st price field as PLU key
        2 PLU LINKED to SKU using 1st price field as SKU key
        3 PLU LINKED to UPC using 1st price field as UPC key
        4 Extended STRING FUNCTIONS using 24 character long name field
        5 POP-UP ORDER entry preset pointer using DEPT as preset ID
        6 POP-UP MODIFIER entry preset pointer using DEPT as preset ID
        7
        8 Allow CHANGE BACK for charge media (such as ATM cards)
        9 Allow NEGATIVE balance at tender.
\20
    DEPARTMENT # Sets reporting distribution code.

    * A 4 digit department code can be assigned per plu item to provide flash
      reporting based on codes.  A chart of accounts with control fields for 
      totaling and formatting is provided within the departmental reporting.
      Care should be taken when setting up department reports to verify that
      all items summarize to the proper department.

    * Department codes are written with each transaction in the electronic 
      journal.  Merges and special after the fact reporting can then be dev-
      loped based on the department distributions.

    * DEPARTMENT As POP-UP menu preset reference  code:

       POP-UP menus allow an operator to key directily to a broup of PLUs
       and select a group of items without cascading through mmenus.  When
       the CATEGORY field is 5 or 6, then the department field on the
       originating PLU points to the POP-UP applicably preset mask.

\21
    REFERENCE CODE Sets reporting distribution code.

    * A 4 digit reference code can be assgened per plu item to provide
      additional report consolidation.

\22 23 24 25 26 27 28 29
    ALLOWED DISCOUNTS For per item sales.
    * Sales items can have 8 discount levels.  Manager control is required for
      access to all levels.  When discounts are set and the *Dsc preset is used
      the first three (3) levels can be controlled by all operators.  
    * A master discount table is set for the system using the entry screen
      `fdndc`.  The entries described here are pointers to the primary discount
       table.  Following is an example:
                 Master table            Item Discounts
                   1  0.00 %               1  1
                   2 10.00                 2  2
                   3 20.00                 3  5
                   4 25.00                 4  0
                   5 30.00                 5  7
                   6 40.00                 6  8
                   7 50.00                 7  9
                   8 70.00                 8  0
                   9 100.00
      An item discounted with selection 7 would use discount table entry 9
      to give a 100.00% discount.

\30
    PROMPT FOR MODIFIERS Controls application of modifiers.
    * Items sold as plu transactions can be modified.  Prompting for modifiers
      can also be varied based on the path taken to order an item. Below are
      the settings and their meaning:

                  -1  Disallow modification
                   0  Disallow modifiers if preset in use
                   0     Allow modifiers if key entry in use
                   1  Require  modifiers
                   1  Global   modifier  if 5 digit plu in use

    * Global modifiers can be special functions such as:
           *Dbl  double the price         *Tx1  Default to tax level 1
           *Dsc  Discount request         *Tx2  Default to tax level 2
           *Act  Assign order number      *Tx3  Default to tax level 3
           *Qry  Query to front desk      *Dup  Print duplicate check
           *FAu  Authorize fueling        *FTe  Tender fueling         ^retail
           *FSt  Stop fueling             *FRs  Resume fueling         ^retail
           *FCl  Clear fueling                                         ^retail
 
\31
    ENFORCE HOLD Defers sending item to remote.

    * The option is made to automatically put an item on hold at the time of
      order.  The item can be released for production at some later time.
                  0 Ignore
                  1 Enforce auto hold

                  8 Force CHECK VALIDATION (Print 'FOR DEPOSIT' message
                    entered using PSTL3 screen

            When used with PAID IN/OUTS
                  1-5  Print notation brackeds; i.e., 1=one line of brackets
                                                      2=two lines, etc.

                 Paid Out                       1000+
                  [                                 ]
                  [                                 ] If when (2) used.

\32
    Bit Map #:

    ARGUS 2000 allows  graphic images (bit map files) to be imposed
    on preset touch points.  Bit maps are stored in the 'Bit Maps'
    directory on the file server.  These image files are moved to
    each terminal once a day or when terminal are reloaded.

    The bit map image files start formatted nnnnnnnn.bmp.  These
    files are renamed nnnnnnnnn.001 (the 001 is for example) and
    the numbered extention is used to identify the file to the
    preset key.  Entering the extention number in this field will
    cause this image to appear on the touch (key) point.

    Single, double, triple, quade, etc. keys are created by placing
    the same PLU in adjacent positions on the preset mask.
                                           _______________
    for expamle:  PPPPP PPPPP ----- ----- |               |
                  ppppp ppppp ----- ----- |               |
    will produce a quade key.             |_______________|

\33
    PLU ENFORCE Flag  Sets PLU condition such as.
    *
        CHARGES:  1xxxx-89999 range of PLUs
        CREDITS:  9xxxx-99999 range of PLUs

                     0 = Compute tips based on PLU number
                     1   Tips prompt (no retain)
                     2   Doc ID prompt
                     3   Comp name prompt
                     4   Tips prompt (   retain)
                     5   COMDATA billing
                     6   Verifon EFT
                     7   Manual  EFT
                     8   Check Verifon EFT
                     9   Check SIGNATURE for age, date, other.
\34
    PLU TYPE Flag  Sets conditions on PLU such as:

    * Override conditions can be set on an item to key certain functions
      when this entry is used.  Examples are as follows:

              0  Ignore option
              1  Set as beverage transaction
              2  Set as fuel item
              3  Force Receipt print & 2nd copy
              4  Force Receipt print when auto print disabled            ^retail
              5  Set as pre-selection (Small, medium, large) plu
              6  Enforce rounding to nearest 5 cents (ie, 0,1,2,3,4=0 and
                 5,6,7,8,9=5)                                          ^retail
              7  Pre-Select SERVER using preset key
              8  Money Order transaction
              9  COUPON code (use as or allow negative PLU price)

\35
    PLU RESTRICT Code sets condition such as.

    * Items that will not be sent for production can be set to not remote.
      Setting is as follows:

              0  Ignore
              1  Do not remote route
              2  MANAGER ONLY PLU
              3  Identifies item that requires a BEVERAGE
                    A comparison is made at tender between the beverage
                    items (see ITYP = 1) and Entrees that are set to
                    require a beverage.  If Entrees exceed beverages, a
                    dialog prompt reminds the operator to enter berverages.

\36
    RECORD DELETION Parameter to force record deletion.

    * When file maintenance is active, a record can be entirely deleted from
      the system by entering 9999 and transmitting.

1. Enter or Select Inventory item stock number.
2. Enter amount ($10.00 enter as 1000 or 10.00).
3. Enter Units    ( 5.00 as 5 or 5.00).
4. Select ENTER

RESULTS:
  
The sales information is copied to the right side list.  If an item is incorrect, (SELECT) the item in the list and then SELECT the ‘DELETE ITEM’ control.

When sales entry is complete, select ‘ACCEPT’.  The items in the right side list then updated the INV-R database.  A file is made of all entries, and this file is displayed when the ‘ACCEPT’ control is taken.  The batch file can be read back into the dialog (entry screen display) by selecting ‘Read File’.  This file can be transported to other facilities and read into the system.  Upon ‘ACCEPT’ on the read file, the local INV-R is updated.

Update Sales Records (Modify or Add New):

1. To create a new sales record, select CLEAR then enter the index (PLU) for the item.  Select UPDATE and a new dialog will appear that will allow you to enter the description and other necessary information about the sales record.  

2. To MODIFY an existing item, enter or select the PLU in the item list.  The item will appear in the maintenance dialog.  Make changes and accept changes.  The changes will be reflected in the sales records.

Concept of process:

1. The FDS Inventory information is stored in the INV-R database.  The database is segmented based on data function in the following manner:
a.	Stock records (FDS_Maintenance.exe).
b.	Sales records (FDS_Sales.exe).
c.	Purchase records (FDS_Maintenance.exe).
d.	Waste and Transfers In & Out (FDS_Waste.exe).
e.	Explosion records (FDS_Explosion.exe).

Other modules produce reporting, merge data files, start new cycles, compute shortages, etc.

 Cautions:

a.	Perform events in the right sequence.
b.	Be careful that conversion units between purchases and inventory are correct.
c.	Maintain backup of the INV-R database.
d. Maintain backup of the file maintenance batches.