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

 

 

 

 

 

 

 

9-3

Page 29
Image 29
Toshiba EO1-11095 Txbl, At/Tl, CHK Check, TND Tend, Misc, CPN Credit, Card, Vali, Date Check, Pb+, Pick UP, Bal, Code