Toshiba MA-1650-4 owner manual Table of Contents

10. REGISTERING PROCEDURE AND PRINT FORMAT

EO1-11110

10. REGISTERING PROCEDURE AND PRINT FORMAT

WARNING!

When opening the cash drawer, be careful not to let the drawer hit any person.

TABLE OF CONTENTS

OPERATION	PAGE
RECEIPT-ISSUE/NON-ISSUE SELECTION	10-3
STORE MESSAGE DISPLAY	10-3
NO-SALE	10-4
LOAN	10-4
DEPARTMENT ENTRY	10-5
GASOLINE ENTRY	10-5
PLU ENTRY (Manual PLU Code Entry)	10-6
PLU ENTRY through Barcode Scanner	10-6
CIGARETTE AND ALCOHOLIC BEVERAGE
ENTRY	10-6
REPEAT ENTRY	10-7
QUANTITY EXTENSION (MULTIPLICATION)
for DEPTs/PLUs	10-8
SPLIT PACKAGE PRICING	10-8
HI-CONE PLUs	10-10
Mix & Match (M & M) Function of Split-Price
PLUs	10-12
PRICE SHIFT ENTRY for Split-Price PLUs	10-13
TRIPLE MULTIPLICATION	10-15
SINGLE-ITEM DEPARTMENT/PLU ENTRY	10-16
OTHER INCOME DEPARTMENT/PLU ENTRY ..	10-16
SUB-LINK DEPARTMENT ENTRY	10-16
SUB-LINK PLU ENTRY	10-17
URGENT PLU MAINTENANCE	10-17
RETURNED MERCHANDISE	10-18
BOTTLE RETURN	10-18
DOLLAR DISCOUNT	10-19
PERCENT DISCOUNT, PERCENT CHARGE	10-19
STORE COUPON	10-19
VENDOR COUPON	10-20
ITEM CORRECT	10-20
VOID	10-20
ALL VOID	10-21
NON-ADD NUMBER PRINT	10-21
SCALE ENTRY	10-22
LISTING CAPACITY OPEN	10-23
SELECTIVE ITEMIZER STATUS
MODIFICATION	10-23

OPERATION	PAGE
TAX STATUS or FOOD STAMP STATUS
MODIFICATION	10-24
MANUAL TAX ENTRY	10-24
SUBTOTAL READ	10-24
TAXABLE TOTAL READ	10-24
TAXABLE TOTAL READ and SUBTOTAL
PRINT	10-24
SELECTIVE ITEMIZER TOTAL READ	10-25
PLU PRESET PRICE READ	10-25
TAX CALCULATION AND PRINT	10-25
TAX EXEMPTION	10-26
FOOD STAMPABLE TOTAL READ,
FOOD STAMP TENDERING	10-26
SALE FINALIZATION BY MEDIA KEYS	10-27
MULTI-TENDERING	10-27
SPLIT TENDERING	10-28
SALE FINALIZATION BY EBT
(ELECTRONIC BENEFIT TRANSFER)	10-29
SALE FINALIZATION BY EFT
(ELECTRONIC FUND TRANSFER)	10-30
CHECK CASHING	10-36
SALE PAID IN FOREIGN CURRENCIES	10-36
NO-SALE EXCHANGE from Foreign
Currency to Domestic Currency	10-37
NO-SALE EXCHANGE from Domestic
Currency to Foreign Currency	10-37
RECEIVED-ON-ACCOUNT	10-38
PAID-OUT	10-38
SALESPERSON ENTRY	10-39
HOLD & RECALL	10-39
CREDIT CARD No. CHECK	10-40
RECEIPT POST-ISSUE	10-41
CHARGE POSTING: PB Manual Entry Type	10-42
CHARGE POSTING: Customer File Type	10-44
FUNCTION KEY ENTRY	10-46
VALIDATION PRINT	10-46
ENDORSEMENT PRINT	10-47
COMMENT PRINT	10-48
REMOTE SLIP PRINTER OPERATION	10-49
WHEN A POWER FAILURE OCCURS	10-51

10-2