Toshiba TEC MA-1060-100 Series - Manual (Page 20)

As for operations, refer to the description for the I AT/TL~| key.
Follow "AMOUNT TENDERED FUNCTION" if the media key is programmed as
a "Tender Key"j- and follow "TOTAL FUNCTION" description if the media
key is programmed as a "Total Key".
If the media key is programmed to allow "No-sale cashing"; when the
register is outside a sale, enter the tendered amount in that media,
and depress the Media Key. A receipt is issued and the drawer is
opened to enable exchange.
lAT/TLi CASH AMOUNT TENDERED / TOTAL KEY
This key is used to record all cash paid on transactions, and will
be able to finalize a sale operation. Usually the key is programmed
to function as both "Tender" and "Total" key. However, the key may
be programmed to operate with enforced tendering or as a cash total
key.
AMOUNT TENDERED FUNCTION
After the | ST
1
key has been depressed, enter the amount tendered
by the customer in payment of the sale, and then depress the IAT/TLI
key. The change is automatically computed, displayed, and printed.
If the amount tendered is smaller than the sale total, it prints
the amount tendered on the receipt with the balance still due
displayed, but the drawer is not yet opened. In this case, ask
the customer for additional payment in cash and repeat the same
amount tendering operation, or use another media key if the balance
due is processed as a sale in that media.
NOTE: If the 1 AT/TL| key has been programmed to function as the
"AMOUNT TENDERED" key only and the sale total is "0" or
negative, no amount tendering can be entered. In this case,
the
1
AT/TL
I
key will function as the "TOTAL" key, so just
depress the IAT/TLI to obtain the total and finalize the sale.
The balance in negative indicates that the amount must be
paid back to the customer in cash. A negative-balanced sale
can only be finalized by the 1AT/TL| key, but not by any other
media key.
TOTAL FUNCTION
To obtain the total and finalize a cash sale, depress the IAT/TLI
key only. The sale is finalized with the total printed and
displayed, and the drawer opens.
NOTE: If the "ST Compulsory" option has been selected in the system
option, a
1
ST
I
key depression is always required before
finalizing any sale.
If the "Total Validation" option has been selected, validation after
the
I
ST
I
key depression will print the sale total (not subtotal) and
thereafter only sale finalizing operation will be allowed.
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