Toshiba SL-9000-LSB owner manual Enter vendor #, Receipt will be issued

Page 84

14. OPERATING PROCEDURES

14.12 FLOATING VENDOR

Price deletion

Prices already registered can be deleted in the following procedure.

Enter the deletion mode.

NEXT PLU: the next item

VOID:

the previous item

Delete a registered price.

Enter vendor #.

VOID

	NEXT	or		VOID
	PLU

PRT

*

Exit the deletion mode.

C

Subtotal

The following procedure will sum up all of the registered items.

		Enter vendor #.
	Press:	ST
		Enter prices.
		C
	Press:	PRT
	Press:	*
		*

Press:

(Cancel)

A receipt will be issued.

14-20

Image 84

Contents SL-9000-LSB Series Page TOC Password Security Setting Password and Protect MenuCalling Menu by Entering Password Operating ProceduresPage Safety Summary Meanings of Each SymbolPrecautions Introduction Accessories Applicable Model9 0 0 0 3 0 M L S B U S Specification ScaleOption Source Or Part NoAppearance CMT/PL-3 I/F LON I/FDisplay US TypeCA Type QR Type Weight Unit Price AU Type$/kg KEY Layout Programming KeyboardDeletes a selected character when setting commodity names Inserts a space when setting a commodity nameDisplays the next line when setting the ingredient Sets a block PLU # using the confirmation label procedureOperation Keyboard and Speed KEY Board Operation Keyboard FunctionSets the quantity of commodity in by Count mode Cancels preceding dataEnables calling the other 70 speed keys Selection modeIssues a test label Adjusts the zero pointIssue. Optional key by initial setting No functionProcedure Before Operation Nutrition SettingSpeed KEY SET Installation Procedure Remote DisplayInstallation Procedure Level Adjustment Removal and Replacement of Media Removal and Replacement of Media Outline of Operation Menu selectionProgramming Procedures How to access the Programming MenuHow to Select Menu and Item No Title and Contents of Programming Menu How to enter characters TEC Store2nd line TEL Change PLUUnit Price Change MenuGroup Main PLU Data Setting MenuPLU# UPC#Ingredient Message Nutrition Facts Group Daily Value Max digits Contents of daily value Set th e Daily Value TableMemory file is sorted when a memory full error occurs Deleting Nutrition DataMemory file sort PLU Verifying Label GroupAddress Setting Special Information Menu Group Item NoSpeed KEY Setting Setting Department/Vendor NumberPrint Format By pressing KeyLabel Format Number Table 22/38DATE/TIME Setting 11.12 CMT/PL-3Error code during PL-3 operation PL-3 OperationSave Transmission Item List Operable InoperableTransmission Delay Time Table IN-LINE/LOCALLON System ID #Data Transmission VendorNutrition Free Format ChangeBAR Code Format Current format FlagUPC # Changed formatFlag PLU # UPC# PC/D Price Weight H H H HC C C C PLU# UPC#Enter the title # Enter the titleSee Note Title No Format Additional 221Error message during data transmission Time OUT ErrorData Error Transferring Logo DataIdiom Setting Vendor SettingFree Format Setting Key functionsROT Rotation MAG Magnification 0 normal11-30 C D B aAvailable format and print items for free format How to access the Read menu Programmed Data Verification ReportsSee the next For Password Security Setting Password and Protect Menu13-2 Calling Menu by Entering Password REGOperating Procedures How to access the REG., M.DOWN, or Rewrap menuWeighing Operation Sample labelFIX Price Operation for US Type only By Count Operation Sample label for US type Sample label for CA and QR type14-5 Print Count Operation Example B When operating in Fix or By Count mode From the platter Labels are being issuedPLU Issuing Labels with NET Weight Statement for US Type only For14-10 TARE/SAVE Function Procedures Remove the commodity Together with the containerRemove the commodity Calling and Printing Grade Lines Calling and Printing Logos Or CSelecting Print Item and Adjusting the LCD Brightness Menu REG, M.DOWN, or Rewrap Mode WEIGH, FIX, or by CountDate Change Batch Print Mode with 30 Items Run Assignment Changing a Unit Price and Calling G.Line/LOGO Stopping or Canceling Label Issue Preset CountFloating Vendor One vendor CommoditiesReceipt will be issued Enter vendor #How to access the Read or Reset menu ResetREAD5 RESET6 Total OperationHourly Total Report Grand Total ReportPLU Total Report Vendor Total Report Individual Total Ex. Individual PLU Total PLU #100Block Total Ex. UPC Block Total UPC #100100~100199 Zone Total Ex. PLU Zone Total PLU #100~107Error Message Table Programming ModeLabel Issue Mode Read and Reset ModeCMT Operation Mode LON System ModeCleaning the Print Head Troubleshooting Before You Call for Service