Toshiba MA-216-100 SERIES - Manual (Page 18)

E01-11003
ITEM
CORR
ITEM CORRECT KEY ([ITEM CORR])
This key is used to remove the last item from a bill, printing a line through the
item on the receipt and journal.
To operate, simply depress the [ITEM CORR] key immediately after the wrong
item is entered and printed.
The item-correct function is effective even when a [C] key depression to clear
a numeric entry is inserted between the line to be corrected and the [ITEM
CORR] key depression. But when the [C] key is operated to cancel an error,
the item-correct is no longer effective to delete the last item.
The [ITEM CORR] key will function to correct to any last item entered through
a Department, PLU, [% + ], [%-], [DOLL DISC], [R/A], [PO], or [TAX]
(Manual Tax Entry).
R/A
RECEIVED-ON-ACCOUNT KEY ([R/A])
A received-on-account transaction is used to identify money which is in the
drawer but not due to business. The amount entered is thus included in the
In-drawer Total memories but not in the sales total memories.
To operate, enter an amount of payment and then depress the [R/A] key.
Repeat this operation if multiple payments are recorded within one receipt.
The payments entered are finalized by the [AT/TL] key if paid in cash. Other
media keys also finalize such payments if so programmed. The above
operation sequence can only be performed when the register is outside a sale.
PO
PAID-OUT KEY ([PO])
A paid-out transaction is used when an amount of money is removed from the
cash drawer without relating to a sale, for the purpose of paying wholesalers,
etc. When the [PO] key is used, the amount entered is subtracted from the
Cash-in-drawer Total memory but not sales totals.
To operate, enter an amount to be taken from the cash drawer and depress
the [PO] key whilst the register is in an out-of-sate condition. This operation
may be repeated if multiple paid-out items are registered in one transaction.
The paid-out amounts are finalized by the [AT/TL] key only (i.e., must always
be paid out in cash).
ST
SUBTOTAL KEY ([ST])
This key is used to obtain the subtotal amount (sale total pre-taxed) during a
sale. When this key is depressed after all the items have been rung up, the
subtotal of the sale is printed and displayed.
If the [ST] key is depressed more than once consecutively, the first depression
only will print and display the subtotal; further depressions will only display but
not print the subtotal amount.
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