Toshiba MA-1650-4 owner manual Vendor Coupon, Item Correct, Void

10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11110

10.26 VENDOR COUPON

10.26 VENDOR COUPON

OPERATION

- - - ([ST]) Coupon Amount [VND CPN] - - -

NOTE: The coupon amount to be entered must not exceed the sale total unless the “Credit Balance” option is selected.

-- Receipt Print Format --

V.CPN-4,00TF

10.27 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

-- Receipt Print Format --

CAN------------------------FOOD $1,00TF

[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.

10.28VOID

The VOID operation is used to delete an item already entered before the last item within the current sale. Such items cannot be deleted by the [ITEM CORR] key any longer.

OPERATION

- - - [VOID]

			-- Receipt Print Format --
DEPARTMENT ENTRY		- - -
PLU ENTRY			VEGETABLE	$1,00TF
QUANTITY EXTENSION
	voids		FRUIT	$1,50TF
SPLIT PACKAGE PRICING		Void Entry	VOID
TRIPLE MULTIPLICATION			VEGETABLE	-1,00TF

NOTE: An amount exceeding the sale total cannot be entered unless the “Credit Balance” option is selected.

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