Toshiba FS-1450-1 SERIES owner manual Item Correct on positive Depts/PLUs Count

EO1-11097

(Financial Read or Reset)

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				<				Eat-in Customer Count & Amount
	CORR		1	<	Item Correct (on positive Depts/PLUs) Count			Takeout Customer Count & Amount
			$1.00		& Amount
	VOID		1		Void Count
			$1.00	<	& Amount			Miscellaneous Void Count & Amount
	ALL VD		2		All Void Count
			$8.60		& Amount
	%-		11		Percent Discount (on Line Items) Count
	DISC		$2.02	< & Amount				Percent Discount II (on Line Items) Count &
			4		Dollar Discount (on Line Items) Count			Amount if two Percent Discount keys are
			$2.00		& Amount
								installed.
	S. CPN		2		Store Coupon Item Count
			$1.00	<	& Amount			Negative Departments Item Count & Amount
	RTN				Returned Merchandise Item Count
			4
			$3.80		& Amount
	-TAX		$0.22		Negative Tax Amount
	-SALE		4CU		Negative-balance Sales
			$5.37		Customer Count & Amount
	REG-		2		Negative Mode ( Mode) Count	Transfer + Daily
			$7.95	<	& Amount
	TRF-		$0.03		Transfer - Daily
	PB TL		1CU		Previous Balance Sales			GST Taxable Total
			$0.00		Customer Count & Amount
	TXBL1	$284.98		< Taxable Total 1 (Sale Amount Portion subject			to Tax 1 taxation)
	TXBL2	$58.20		< Taxable Total 2 (Sale Amount Portion subject to Tax 2 taxation)						Taxable Total 3,4
	SI1 TL		2		Selective Itemizer 1 Count
			$1.40	<	& Amount calculated out or processed			Selective Itemizer 2 Count & Amount
	TAX EX		1CU
				< Tax Exempted Customer Count				FS EX1 to FS EX4 for Taxes exempted by
	GST EX		$5.00
					Sale Portion Exempted from GST			tendering food stamps if ILLINOIS or NEW
	TAX1 EX	$10.00		< Sale Portion Exempted from Tax 1
								JERSEY type of food stamp system
*	CUR 1		3
								Sales Portion Exempted from Tax 2 to 4
		150.00
*	CUR 2		1		The amounts are expressed in the
			5.68		respective currencies’ units
*	CUR 3		1
			1.45	<	Foreign Currency Rounding Amount			*
*	CUR RND		18.00						Foreign Currencies 4 &
	ITEM/CUS		1.58		Sales Item Count per Customer				5-in-drawer data if
*	NS/CUS		$4.23		Net Sale Amount per Customer				opened.
*	NO SALE		3		No-sale Count
*	VALI CTR		2		Validation Print Count
*	TRAY CTR		1		Tray Total Operation Count
	0001Z				Financial Reset Report Count (on Reset Reports only)
		0260	18:58TM

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