Toshiba TEC MA-1040-400 Series - Manual (Page 16)

ITEM
CORK
This key is used to delete the last item within a transaction.
Depressing this key once will remove the last line item from the bill,
printing a line through that item on the receipt and journal.
The item-correct function is effective even when a numeric entry and a
[C] key depression are already performed between the item-to-be-
corrected and the [ITEM CORR] key depression. However, if any other
key-in operation including an error comes inbetween, the item-corret
will not function for the last line item any more.
The [ITEM CORR] key may function to delete the last item entered
through a positive department, FLU, [%+], [%-], [DOLL DISC], [R/A],
[PO], or [TAX](Manual Tax) key. But a department or FLU item entered
with the [RTN MDSE] key cannot be item-corrected. Neither can a
negative department or FLU, an entry through any media key, [ST], any
line item of* non-add number, or an item-correct entry itself be
item-corrected.
ITEM CORRECT KEY ([ITEM CORR])
VALI
DATE
VALIDATION KEY ([VALIDATE])
This key is used to print a validation slip.
To operate, after registering the required item, insert a slip into
the validation slot and depress the [VALIDATE] key. The item and the
amount will be printed on the slip.
If the "SLP" lamp flickers, it means that validation compulsion is
programmed for the last item entered. In this case, operate a
validation print as described above. No other operations will be
allowed until the compulsory validation is executed.
Print or non-print of the date and/or the consecutive No. is a
programmable option. Also programmable are single- or
mutli-validation (number of times of validation print for the same
item), validation compulsion on certain transaction keys, etc.
%+
PERCENT CHARGE KEY ([%+])
This key is used to add a percent rate to a sale. If the preset rate
is to be added, depress the [%+] key without a prior numeric entry.
If a rate different from the preset one is required, enter the desired
rate on the numeric keyboard and then depress the [%+] key. The
manual rate will take priority.
To operate, depress the [%+] key either immediately after a department
or FLU entry if only that item requires the percent addition, or after
the [ST] key has been depressed if required on the total bill. The
percent rate and the amount are printed and added to the sale total.
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