Toshiba MA-136-100 SERIES - Manual (Page 11)

iLC OPEHI
department key is reversed to non-preset and allows amount entry
through the numeric keyboard.
If a preset department is entered with a price through the numeric
keyboard using the I PR OPEN] key, no repeat operation is then
possible for that department key.
The
I
PR OPENT key cannot be used with the 1PLUI key.
Listing Capacity Open Key
This key is used to release the listing capacity on each Department
key. To operate, depress the jLC ^iPENl key before depressing the
department key (either before or after the numeric entry).
By depressing the 1 LC OPE^ key, the HALC (High Amount Listing
Capacity) of each department will be released to allow a numeric
entry with two further digits.
In order to allow a numeric entry outside the values defined above,
the Mode Lock must be turned to the 'MGR' position using the MA or
MGR key.
Repeat operation is possible on any department key even when the
ILC open ] key is depressed before the department key.
jR/Aj 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 j
key. Repeat this operation if multiple payments are entered at a
time. The payments entered are usually finalized by the |~^/TL I
(if paid in cash), or ICHK TNDI (if paid in check). The LChg I key
may function to finalize payments received on account if so program­
med in the system option. The above operation can only be done when
the register is outside a sale.
The I ITEM CORRI key is effective to delete a payment just recorded
with the depression of the I
R/A I key, if before finalized by
a
media
key.
I po I 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 fPOI 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 fPO 1 key whilst the register is in an out-of-sale condition.
This operation may be repeated 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.