Navy Cash Standard Operating Procedures - Financial Management ...

(5) K22 asks user to select which merchant ID to use.(6) User scrolls through list of Merchant IDs and selects one.(7) K22 asks user to confirm merchant ID.(8) User confirms merchant ID.(9) K22 returns to Step 1.d. Event Entry. Events can be assigned to any or all of three function keys for eachmerchant ID assigned (see paragraph 2.3.9.b for a more detailed description).(1) K22 prompts user to select the function key for the merchant to which the eventwill be assigned.(2) User selects a function key that has a current merchant ID assigned.(3) The K22 prompts user to select function key to assign to an event.(4) User selects a function key.(5) If Cancel (CLR) is selected, K22 returns to Main Menu.(6) K22 queries server for a list of current event codes.(7) K22 asks user to select which event code to use.(8) User scrolls through list of event codes and selects one.(9) K22 asks user to confirm event code.(10) User confirms event code.(11) K22 returns to Step 1.e. Amount Entry. Amounts can be assigned to any or all of three function keys (seeparagraph 2.3.9.c for a more detailed description).(1) The K22 prompts user to select function key to assign to a preset Amount.(2) User selects a function key.(3) If Cancel (CLR) is selected, the K22 returns to the Main Menu.(4) K22 asks user for the Amount.(5) User enters the Amount.(6) The K22 will prompt user to confirm the Amount assignment.(7) User confirms the Amount.(8) The K22 returns to Step 1.f. State Selection (see paragraph 2.3.7.f for a more detailed description).(1) K22 prompts user to select state for K22 (Normal or Proxy).NC SOP Ver 1.12 Chpt 2 K22 K80.doc 2-9 16-Aug-07