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.

68%79￿&3--/1Receipt Print Format￿￿￿--￿￿

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

&2559(*(7--$%/(Journal Print Format￿￿￿￿￿--7)

[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.

10-19

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Toshiba MA-1595-1 Series owner manual Vendor Coupon, Item Correct, ST Coupon Amount VND CPN, Manual TAX