Toshiba EO1-11095 Txbl, At/Tl, CHK Check, TND Tend, Misc, CPN Credit, Card, Vali, Date Check, Pb+

9. FUNCTIONS OF EACH KEY EO1-11095

9. FUNCTIONS OF EACH KEY

	KEY		FUNCTIONS	REFERENCE
				PAGE
	ST		Subtotal key. Used to obtain subtotal of the current	10-19
			transaction.
	TXBL		Taxable Total key. Used to obtain the taxable total (the sale	10-19
			total including taxes due) of the current transaction.
	TL
	AT/TL		Cash Amount Tendered/Cash Total key. Used to record all	10-22
			cash paid transactions, and will be able to finalize a sale
			operation.
CHK		CHECK	Check key. This is one of non-cash media keys, and used to	10-22
			cash a check when the register is outside a sale, or to finalize
TND	or	TEND
			the transaction as a check payment.
			Charge key. This is another non-cash media key, and usually	See pages for
	Chg		programmed as “Charge Sale Total” key. This key can also be	[CHECK
			used for payments in credit cards, if the [CARD No.] key is	TEND]
			installed.
		MISC	Miscellaneous Media Key. This is one of additional non-cash	See pages for
MISC			media keys that may be installed besides [CHK TND] and [Chg].	[CHECK
	or	TEND	This key has the same functions and programmabilities as the	TEND]
			[CHK TND] key, and usually used as Tender-only key.
CPN		CREDIT	Media-coupon, Credit 1 to 4 keys. These are additional non-	See pages for
			cash media keys that may be installed besides those already	[CHECK
	,to	1 to 4
			described, according to the requirements of each store.	TEND]
	CARD		Card No. key. Used to enter the code number (1 to 12) which	10-22
			classifies the credit card company followed by the sale
	No.
			finalization with the [Chg] key.
	VALI		Validation key. Used to print a required item or finalizing a	10-32
			required sale on a validation slip.
	DATE
	CHECK		Check No. and Endorsement Print key. Used to print the	10-33
			endorsement data with or without a Check No. print after
	No.
			finalizing a sale with a non-cash media key.
PB+		PB-	Previous Balance keys. Used to enter a previous balance in a	10-28
	or		charge posting operation.
	TRF		Transfer key. Used to transfer the entire balance in a charge	10-29
			posting operation with no payment.
	PICK UP		Pick Up Balance key. This key should be installed in place of	10-30
			the [PB+] key if the “Customer File” (Check Track) memory
	BAL
			option is selected instead of the “Manual PB Entry” type.
	CODE		Customer File Code Open key. This key should be installed	10-30
			in place of the [PB-]key if the “Customer File” memory option is
	OPEN
			selected.
	SI/TL		SI (Selective Itemizer) Total key. Used to display (and print)	10-20
		or:	the selective itemizer contents.
SI1/TL		SI2/TL

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