Toshiba TEC MA-1100-100 SERIES User Manual
Page 22
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As
for
operations,
refer
to
the
description
for
the
IAT/TLl
key.
Follow »AMOUNT TENDERED FUNCTION» if the media key is progranmied as
a
"Tender
Key",
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.
1AT/TLl 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
(StI
key
has
been
depressed,
enter
the
amount
tendered
foy
thc
customcr
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 I
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 1 key will function as the "TOTAL" key, so just
depress the 1AT/TLl 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 IAT/TLl key, but not by any other
media key.
TOTAL FUNCTION
To
obtain
the
total
and
finalize
a
cash
sale,
depress
the
1^
t
7
tl
I
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
1ST
I
key
depression
is
always
required
before
finalizing any sale.
If
the
"Total
Validation"
option
has
been
selected,
validation
after
the
I
ST
1
key
depression
will
the
sale
total
(not
subtotal)
and
thereafter only sale finalizing operation will be allowed.
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