Toshiba MA-1190 User Manual

Page 27

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R/A

This

key

may

be

programmed

with

Amount

Limit

(max.

4-digit

value

) t

tax,

food

stamp,

validation

compulsory

statuses,

and

manager

intervention.

To

override

the

programmed

Amount

Limit,

the

"MGR"

position

of

the

Mode Lock is required, but the [LC OPEN] key will not be effective.

Quantity extension is not possible using the [DOLL DISC] key.

RECEIVED ON ACCOUNT KEY ([R/A])

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 In-drawer Total memories but not in the sales total memories.

To

operate,

enter

an

amount

of

pa

3

rment

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

[AT/TL]

key

if

paid

in

cash.

Other

media

keys

may

also

finalize

payments

received

on

account

if

so

programmed.

The

above

operation

sequence

can

only

be

performed

when

the register is outside a sale.

The

[R/A]

key

is

also

used

to

declare

the

payment

amount

near

the

end

of

a

charge

posting

operation.

After

depressing

the

[Chg]

key

to

obtain

the

sale

total,

enter

the

amount

portion

to

be

paid

in

this

sale

and

then

depress

the

[R/A]

key,

followed

by

media

tendering

or

totalling

operations.

The

media

keys

that

can

be

used

in

this

case

are

those

programmed

to

allow

payments

received

on

account,

which

is

just described in the above paragraph.

The [R/A] key is also used as the start key for Loan amount entries.

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.

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-sale

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 paid out in cash).

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 [Chg] key.

The [PO] key is also sued as the start key for Pick Up operation.

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