Toshiba TEC MA-227-100 - Manual (Page 18)

EOl-11004
ITEM
CORR
ITEM CORRECT KEY ([ITEM CORR])
This key is used to remove the last item from a bill, printing a tine 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), [PB + J, or [PB-].
VOID
VOID KEY ([VOID])
The [VOID] key is used to delete an item entered previously (before the last
line item) within a sale, in which case the [ITEM CORR] key will not function.
To operate, depress the [VOID] key before a normal department or PLU entry
sequence.
The [VOID] key will function to delete a previous item through a department or
a PLU, or a combination of department PLU plus % +/%- entry, but not any
other kind of items.
The [VOID] key cannot be used along with [RTN MDSE] key. But quantity
extension (multiplication) and split package pricing possible with the [VOID]
key.
To delete a purchased item a sale already finalize, the [RTN MSDE] key wilt
be used instead of the [VOID] key. Thus the [VOID] key must be operated
Inside sale, and the amount entered through [VOID] must no exceed the sale
total. However, when the option "Over- subtraction using [VOID] Allowed” is
selected, over-subtraction of the sale is allowed and accordingly [VOID] may
be used outside a sale as well.
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.
The [R/A] key is also used to declare the payment amount near the end of a
charge positing operation.
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