8. FUNCTIONS OF EACH KEY

EO1-11155

 

8. FUNCTIONS OF EACH KEY

 

 

Key

Functions

Reference

page

 

 

 

Amount Key

11-5 to 11-10,

AMT

Used to enter a manual amount of PLU item. And also used to

11-12

 

enter an amount or price for an open department when the

 

 

department is accessed by the [DP#] key.

 

PR

Preset Open Key

11-5 to 11-10

Used to release a preset-price department or PLU items for a

 

OPEN

 

manual price entry.

 

 

 

LC

Listing Capacity Open Key

11-25

Used to release the high or low amount limit preprogrammed on

 

OPEN

 

each department or PLU.

 

 

 

 

Preset and Listing Capacity Open Key

See pages for

OPEN

This is a dual-function key that has both [PR OPEN] and [LC

[PR OPEN]

OPEN] functions.

and

 

 

 

[LC OPEN].

 

At-For (Quantity Extension) Key

11-7

@/FOR

Used to multiply a department or PLU item entry by a quantity. Also

 

used to auto-calculate and enter a split-package price or triple

 

 

 

 

multiplication.

 

VND

Vendor Coupon Key

11-24

Used to enter the amount of vendor coupons received from the

 

CPN

 

customer.

 

 

 

STR

Store Coupon Key

11-24

Used to subtract a store coupon amount redeemed through a

 

CPN

 

department.

 

 

 

RTN

Returned Merchandise Key

11-16

Used to refund money to a customer who has returned items

 

MDSE

 

already purchased.

 

 

 

DOLL

Dollar Discount Key

11-23

Used to subtract an amount from the sale such as a discount during

 

DISC

 

a sale.

 

 

 

 

Percent Charge Key

11-23

%+

Used to add a percent rate to a sale.

 

 

 

 

%−

Percent Discount Key

11-23

Used to subtract a percent rate from a sale.

 

 

 

 

ITEM

Item Correct Key

11-14, 11-15

Used to remove the last item from the bill, printing a line through the

 

CORR

 

item on the receipt and journal.

 

 

 

 

Void Key

11-15

VOID

Used to delete an item entered previously (before the last item) in

 

 

the current transaction.

 

ALL

All Void Key

11-15

Used to cancel all the items entered in the current sale.

 

VOID

 

 

 

 

 

 

R/A

Received-on-Account Key

11-22

Used to enter payments received on account, i.e. not relating to a

 

 

sale.

 

 

Paid-Out Key

11-22

PO

Used to record amounts paid out of the cash drawer not relating to

 

 

a sale.

 

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Toshiba MA-600-1 owner manual PR Open