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Void (designated line voiding), Non-add ndmber print, Tax status modification – Toshiba MA-290-100 SERIES User Manual

Page 34

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NOTES: 1. When [ITEM CORR] is depressed after a REPEAT ENTRY sequence,

only the last item of the repeated will be deleted.

2. When [ITEM CORR] is depressed after a QUANTITY EXTENSION or

SPLIT PACKAGE PRICING sequence, the entire product resulted

from the calculation will be deleted.

3. The [IC/VD] key will function the same as the [ITEM CORR] key

in all of these patterns.

VOID (Designated Line Voiding)

Follow the operation sequences of DEPARTMENT ENTRY (page 26), PLU ENTRY

(page 26), and QUANTITY EXTENSION (page 27); and depress [VOID] anywhere

during the sequence (not necessarily at the starting) but it must be

depressed before the last key of each sequence.

Designated Line Voiding is possible for a Department or PLU item plus %+

or %- item sequences, if [VOID] is depressed at least before the [DEPT]

key (for Department Entry), [PLU] (for Preset PLU Entry), or [AMT] (for

Open PLU Entry).

NOTE: The [IC/VD] key will function the same as the [VOID] key except

that:

1) [VOID] may be depressed before or after a numeric entry, if

before the motorized key (key to cause the line item print),

however,

2) [IC/VD] can only be depressed after a numeric entry. If

depressed at the top without a prior numeric entry, it may

item-correct the last item just entered. In voiding a preset

department entry, for example, the quantity must be entered

first (if an ordinary entry, the quantity will be "1”), next

depress [iC/VD], and then [PRESET DEPT] key.

EXAMPLES OF DESIGNATED LINE VOIDING USING [IC/VD]

I

j

J

*

[IC/VD] ♦ [PRESET DEPT] + ---

^ Quantity ”1" of multiplication

¡PRICE TO BE VOIDED 1 [IC/VD] [OPEN DEPT] ♦ ---

¡Preset PLU Code! ♦ [IC/VD] + [PLU] ---

I Open PLU Code! [IC/VD] [PLU] ¡PRICE TO BE VOIDED 1 [AMT] + ---

NON-ADD NDMBER PRINT

¡NUMBER¡ [y^] (or[#/NS])

^ (Check No., Customer No., etc.: max. 8 digits)

TAX STATUS MODIFICATION

Depress required Tax Modifier Keys(s) ([TX/M], [TXl/M] to [TX3/M]) before

or after the amount entry but before the required tax-status programmed
key or item of the following:

Departments, PLUs, [%+], [%-], [DOLL DISC], [BTR RTN], [VND CPN],

[STR CPN].

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