Toshiba TEC MA-1060-100 Series - Manual (Page 18)

The I ITEM COR^I key (or 1IC/VD I used as Item Correct Key) can not
function to delete a i EX I key entry.
If two tax modifier keys ( 1 TXl/MI and ITX2/M1 ) are installed, tax-
exemption may operate in any of the following three ways:
iTXl/Ml
ITX2/M1 lE^
TXl/Ml-» ITX2/MI ^ lEXl
to exempt TAX 1 only
to exempt TAX 2 only
to exempt both TAX 1 and TAX 2
If only one tax modifier key ( [ t EZZI ) is installed, operate the
key alone for the tax exemption.
[ r T a I RECEIVED ON ACCOUNT KEY
A received on account transaction is used to identify money which
is in the drawer but not business. The amount entered is thus
included in the "Cash-in-drawer" total but not in the sales totals.
To operate, enter an amount of payment and then depress the | r / a |
key. Repeat this operation if multiple payments are entered at a
time. The payments entered are finalized by the iAT/TLI key (if paid
in cash). Other media keys may also finalize payments received on
account if so programmed in the system option. The above operation
can only be done when the register is outside a sale.
The IR/A 1 key is also used to declare the payment amount near the
end of a charge posting operation. After depressing the IChg| key
to obtain the sale total, enter the amount portion to be paid in this
sale and then depress the IR/A 1 key, followed by the media tendering
or totalling operation. Refer to detail description in the "REGISTER
PROCEDURE FOR SALES" as to this operation.
The I r Z a 'I key is also used as the Loan Start Declaration key.
PAID OUT KEY
A paid out transaction is used when an amount of money is removed
from the cash drawer without relating to a sale. When the IPOI key
is used, the amount entered is subtracted from the "Cash-in-drawer"
total but does not affect the sales totals.
To operate, enter an amount taken from the cash drawer and depress
the I PO I key whilst the register is in an out-of-sale condition.
This operation may be carried out as many times as required if
multiple paid-out items are registered at a time. The paid-out
amounts recorded are finalized by the IAT/TLI key only.
In a charge posting operation, this key is depressed to pay back all
the balance to the customer, after once finalizing the account with
the ichg I key.
The I PO 1 key is also used as Pick Up Start Declaration Key when the
Mode Lock is set to the ’MGR’ position.
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