10. REGISTERING PROCEDURE AND PRINT FORMAT

EO1-11095

10.3 LOAN

10.3LOAN

This operation is used to record the cash amounts and food stamps loaned from the store as the change reserve in the drawer.

OPERATION

[R/A]

(must be operated outside a sale)

Cash Amount Loaned [AT/TL]

Food Stamp Amount Loaned [FSTL TEND]

Repeatable to add up amounts.

([ST])

. . .

To read the loan total so far entered.

[AT/TL]

Loan Receipt Header

Amounts loaned

Total amount loaned

* LOAN

*

CASH

$20,00

CASH

$10,00

CASH

$35,00

SUBTL

$65,00

TOTAL

$65,00

JONES

0095 16:05TM

10.4DEPARTMENT ENTRY

Each department is preprogrammed as the “PRESET” type (with a price programmed) or “OPEN” type (with no price programmed). Perform operation depending on the type selected.

OPERATION

Open Department Type

Price [Open DEPT]

Open-Dept Code [DP#] Price [AMT]

Preset Department Type

[Preset DEPT]

Dept Code [DP#]

Preset-price Open through Preset Department Type

[PR OPEN] (or [OPEN])

Price [Preset DEPT]

[PR OPEN] (or [OPEN])

Dept Code [DP#] Price [AMT]

-- Receipt Print Format --

VEGETABLE $1,00TF

T: Taxable Item Symbol

F:Food Stampable or GST Taxable Item Symbol

DP13$1,40

DP13$1,00

10-4

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Toshiba MA-1450-1 SERIES, EO1-11095 owner manual Loan, Department Entry