RESERVED FOR SYSTEM USE         USER-NAME FOR REPORTS           SALES TAX RATE #1               SALES TAX RATE #2               SALES TAX RATE #3               LAST RECEIPT# USED              COST PERCENT OF SALE            UNUSED                          COMMISSION ON MARGIN            SAVE SALES DATE                 COPY ZIP/POST TO CODES          SEARCH BY ALT-KEY               SHIP VIA TEXT #1                SHIP VIA TEXT #2                SHIP VIA TEXT #3                LAST ORDER# USED                FOB INSTRUCTION TEXT            DEFAULT COPIES PRINTED          ORDER TERMS #1                  ORDER TERMS #2                  ORDER TERMS #3                  TAX EXEMPT NUMBER               LAST INVOICE# USED              INVOICE TERMS #1                INVOICE TERMS #2                INVOICE TERMS #3                RESERVED FOR SYSTEM USE         CASH DRAWER AMOUNT              SUPPRESS TEST PATTERN           RECEIPT PRINT OPTION            USE SYSTEM DATE                 USE LAST SALE-PRICE             SELECT MENU COLOR / R,B,G,Y,P   DISPLAY FIRST FIRST             VENDOR COST REPLACEMENT         BYPASS AMOUNT FIELDS            COMMISSION WHEN PAID            PAYER FEDERAL TAX-ID            DEFAULT TAX NUMBER (0-3)        PAYER STATE TAX-ID              LAST QUOTE# USED                CALCULATE AVERAGE COST          AUTOMATIC NAME-ID ITEM-ID  N/I/BDEFAULT DISPLAY SPEED [0-9]     LAST-CALL EQUALS DATE           EXTENDED ITEM-B FIELDS          LAST SERIAL# USED               FAX/MISC = PAYER TAX-ID         UPDATE NAME PURCHASED           LABOR TAX PERCENT               DEFAULT REGISTER NUMBER         ALT-KEY = [AA/BB/LL/NN/TT]      ZERO REORDER POINT              DEFAULT EMPLOYEE NAME           SUPPRESS CHECK TOTALS           USE ITEM-ID SUBSTITUTE          COMMISSION OVERRIDE CODE        EMPLOYEE COMMISSION CODE        BARCODE READER ACTIVE           PRINT USER NAME (IF NOT BLANK)  USER ADDRESS #2                 USER ADDRESS #3                 USER ADDRESS #4                 AUTHORIZATION #9 = NO LIMIT     DEFAULT TAXABLE CODE            ALTERNATE FORMS LENGTH          BYPASS SERIAL NUMBER            ADDED DOCUMENT TEXT             ALWAYS OPEN DRAWER              SUPPRESS COST & MARGIN          RATE FILE LOOKUP                STANDARD MARKUP PERCENT         LOCAL AREA CODE                 U.S.A. ADDRESS FIELDS           ALLOW NEGATIVE ON-HAND          DEFAULT GST RATE (CANADA)       DEPARTMENT BREAK LENGTH         DISCOUNT ANY INVOICE            DISABLE BACK ORDERS             ALWAYS ENTER DESCRIPTION        AMOUNT EQUALS LIMIT             FEDERAL TAX-ID NUMBER           VENDOR COSTS = PRICES           RETAIN RECEIVABLE BALANCE       LAST UNKNOWN# USED              DEFAULT LOCATION NUMBER         OVERRIDE PURCHASE COST          AMOUNT INCLUDES QUANTITY        MAXIMUM G/L NUMBERS             DISCOUNT G/L NUMBER             LAST JOB# USED                  LAST CHECK# USED                MAXIMUM CHECK AMOUNT            ADDRESS ON CHECKS               GLOBAL MARKDOWN PERCENT         OMIT FROM STATEMENTS            DEFAULT PAYMENT CODE            EXTENDED FORM LENGTH            SET STATUS-CODE TO PRINT        [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      [Do NOT alter this record]      