10. REGISTERING PROCEDURE AND PRINT FORMAT

EO1-11152

10.27 Vendor Coupon

10.27 Vendor Coupon

OPERATION

- - -

 

([ST])

 

Coupon Amount [VND CPN]

 

- - -

 

 

 

NOTES: 1. This operation can be performed both inside a sale and outside a sale. (The “Credit Balance” option is ignored.)

2.The vendor coupon amount exceeding the subtotal amount can be entered.

-- Receipt Print Format --

 

 

 

 

 

SUBTL

$8.00

 

 

V.CPN

-4.00

 

 

 

 

 

 

 

 

 

10.28 Item Correct

OPERATION

DEPARTMENT ENTRY PLU ENTRY REPEAT ENTRY QUANTITY EXTENSION SPLIT PACKAGE PRICING TRIPLE MULTIPLICATION RETURNED MERCHANDISE BOTTLE RETURN DOLLAR DISCOUNT PERCENT CHARGE/DISCOUNT STORE COUPON

VENDOR COUPON

Previous Balance Entry in CHARGE POSTING (Manual PB Entry or Customer File Type) RECEIVED-ON-ACCOUNT Item PAID-OUT Item

MANUAL TAX

-- Journal Print Format --

 

 

 

 

 

 

 

 

 

VEGETABLE

$2.00TF

 

 

CORR ↑

 

 

 

 

 

 

 

 

 

 

[ITEM CORR]

NOTES: 1. When [ITEM CORR] is depressed after a Repeat Entry, only the last item of those repeated will be deleted.

2.When [ITEM CORR] is depressed after a Quantity Extension entry, the entire product (result of multiplication) will be deleted.

3.When the Item Correct operation is performed, “CORR ↑“ is printed on the journal, but the deleted item is not printed on the receipt.

4.The Validation Print operation is possible after the Item Correct operation.

5.The Item Correct operation is not possible after the Validation Print operation.

6.The Item Correct operation is not possible immediately after a Link-PLU entry.

10-19

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Toshiba MA-1595-1 owner manual Vendor Coupon, Item Correct, Manual TAX