Toshiba MA-1595-1 owner manual Item Correct

EO1-11152

MA-1595-1 SERIES

		Page
10.18	HASH Department Entry, HASH PLU Entry ---------------------------------------------------	10-15
10.19	Sub-Link Department Entry------------------------------------------------------------------------	10-15
10.20	Sub-Link PLU Entry ---------------------------------------------------------------------------------	10-16
10.21	Urgent PLU Maintenance --------------------------------------------------------------------------	10-16
10.22	Returned Merchandise -----------------------------------------------------------------------------	10-17
10.23	Bottle Return ------------------------------------------------------------------------------------------	10-17
10.24	Dollar Discount ---------------------------------------------------------------------------------------	10-18
10.25	Percent Discount, Percent Charge --------------------------------------------------------------	10-18
10.26	Store Coupon -----------------------------------------------------------------------------------------	10-18
10.27	Vendor Coupon---------------------------------------------------------------------------------------	10-19
10.28	Item Correct -------------------------------------------------------------------------------------------	10-19
10.29	Void -----------------------------------------------------------------------------------------------------	10-20
10.30	All Void -------------------------------------------------------------------------------------------------	10-20
10.31	Non-Add Number Print -----------------------------------------------------------------------------	10-20
10.32	Scale Entry --------------------------------------------------------------------------------------------	10-21
10.33	Listing Capacity Open ------------------------------------------------------------------------------	10-22
10.34	Selective Itemizer (SI) Status Modification-----------------------------------------------------	10-22
10.35	Tax Status or Food Stamp Status Modification -----------------------------------------------	10-23
10.36	Manual Tax Entry ------------------------------------------------------------------------------------	10-23
10.37	Subtotal (Sale Total Pre-taxed) Read -----------------------------------------------------------	10-23
10.38	Taxable Total (Sale Total With Taxes) Read--------------------------------------------------	10-23
10.39	Taxable Total Read and Subtotal Print ---------------------------------------------------------	10-23
10.40	Selective Itemizer (SI) Total Read ---------------------------------------------------------------	10-24
10.41	PLU Preset Price Read-----------------------------------------------------------------------------	10-24
10.42	Tax Calculation and Print --------------------------------------------------------------------------	10-24
10.43	Tax Exemption----------------------------------------------------------------------------------------	10-25
10.44	Food Stampable Total Read, Food Stamp Tendering --------------------------------------	10-25
10.45	Sale Finalization by Media Keys -----------------------------------------------------------------	10-26
10.46	Multi-Tendering---------------------------------------------------------------------------------------	10-27
10.47	Split Tendering ---------------------------------------------------------------------------------------	10-27
10.48	Sale Finalization by EFT (Electronic Fund Transfer) ----------------------------------------	10-28
10.49	Check Cashing (No-sale cashing of a non-cash media)------------------------------------	10-54
10.50	Sale Paid in Foreign Currencies------------------------------------------------------------------	10-54
10.51	No-Sale Exchange from Foreign Currency to Domestic Currency -----------------------	10-55
10.52	No-Sale Exchange from Domestic Currency to Foreign Currency -----------------------	10-55
10.53	Received-on-Account -------------------------------------------------------------------------------	10-56
10.54	Paid-Out------------------------------------------------------------------------------------------------	10-56
10.55	Salesperson Entry (Salesperson Sign-ON)----------------------------------------------------	10-57
10.56	Hold & Recall -----------------------------------------------------------------------------------------	10-57
10.57	Credit Card No. Check------------------------------------------------------------------------------	10-58
10.58	Receipt Post-Issue-----------------------------------------------------------------------------------	10-58
10.59	Charge Posting: Previous Balance Manual Entry Type-------------------------------------	10-59
10.60	Charge Posting: Customer File Type (Check Track Memory Option) -------------------	10-61
10.61	Function Key Entry ----------------------------------------------------------------------------------	10-63
10.62	Endorsement Print -----------------------------------------------------------------------------------	10-63
10.63	Comment Print----------------------------------------------------------------------------------------	10-64
10.64	Sale Finalization by EBT (Electronic Benefit Transfer)--------------------------------------	10-65
10.65	Validation Print ---------------------------------------------------------------------------------------	10-66
10.66	Remote Slip Printer (hardware option) Operation --------------------------------------------	10-67
10.67	When a Power Failure Occurs… -----------------------------------------------------------------	10-69