Toshiba TEC MA-1300 - Manual (Page 26)

EOl-11064
8. REGISTERING PROCEDURE AND RECEIPT
SAMPLES
The following pages are registering operation patterns and actual operation samples. In the patterns,
“I I ” indicates an input through the numeric keys, “[ ]” indicates a depression of the
transaction key, and “ — ” indicates other registering and /or finalizing operations. In referring to the
sample operations, please note that the programmed data on some keys or items (such as
Department keys) may be different from those programmed for your store.
CONDITION SETTING TO START REGISTERING
Mode Lock : Insert the “REG” key and set it to the “REG” position.
You must operate the code entry, or set your clerk key to the ON
status. Clerk Identifying Operation:
TABLE OF CONTENTS
Page
NO-SALE....................................................................................................................................... 23
RECEIVED-ON-ACCOUNT ......................................................................................................... 24
PAID-OUT .................................................................................................................................... 25
DEPARTMENT ENTRY ............................................................................................................... 26
PLU ENTRY.................................................................................................................................. 28
REPEAT ENTRY .......................................................................................................................... 29
QUANTITY EXTENSION (MULTIPLICATION) ............................................................................ 30
SPLIT PACKAGE PRICING ......................................................................................................... 32
RETURNED MERCHANDISE ..................................................................................................... 33
PERCENT DISCOUNT ................................................................................................................ 34
DOLLAR DISCOUNT ................................................................................................................... 35
VOID ............................................................................................................................................. 36
ITEM CORRECT .......................................................................................................................... 37
NON-ADD NUMBER PRINT ........................................................................................................ 38
LISTING CAPACITY OPEN ........................................................................................................ 38
TAX STATUS/GST TAX STATUS MODIFICATION..................................................................... 38
SUBTOTAL READ ..................................................................................................................... 39
TAX EXEMPT ............................................................................................................................... 40
SALES FINALIZATION BY MEDIA KEYS .................................................................................. 41
MULTI-TENDER ........................................................................................................................... 42
SPLIT-TENDER ........................................................................................................................... 43
CHECK CASHING ....................................................................................................................... 45
SALE PAID IN FOREIGN CURRENCIES ................................................................................... 46
NO-SALE EXCHANGE FROM A FOREIGN CURRENCY
TO THE DOMESTIC CURRENCY ............................................................................................... 47
RECEIPT POST-ISSUE ............................................................................................................... 48
VALIDATION PRINT .................................................................................................................... 49
OTHER INCOME ENTRY ...... ..................................................................................................... 50
ALL VOID (CANCEL) ................................................................................................................. 51
VENDOR COUPON .................................................................................................................... 52
STORE COUPON ........................................................................................................................ 53
ENTRY IN MODE ................................................................................................................... 54
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