Toshiba MA-132 SERIES - Manual (Page 17)

AT/TL
AMOUNT TENDER / CASH TOTAL KEY
This key is used to finalize a cash sale, received-on-account payments,
or paid-out items.
This key can be programmed to be used as one of the following three
types of keys.
1. AMOUNT TENDER KEY
If so programmed, this key requires a tendered cash amount
entry prior to depressing this key. The tax due is printed
with the "TX" symbol, the sale total with the "TL" symbol (if
fST 1 has not been depressed priorly), the cash tendered amount
with the "AT" symbol, and the change due with the "CG" symbol
on separate lines.
When the tendered amount is less than the sale total, all the
printing sequence above will be the same except that the
balance due is displayed (not printed) instead of the change
due. In this case, the sale is not yet finalized and another
cash tendering must be done, or use other media keys ( 1CHK
TEND I and/or |Chg i) if the balance due is processed as a sale
in that media.
When the sale total is negative, as in some cases with returned
merchandise entries, the |AT/TL| key must be depressed without
a prior amount entry, just as in the case of "2, TOTAK KEY"
be low,
2. TOTAL KEY
If so programmed, this key is depressed without a prior amount
entry for sale finalization. The tax due is printed with thè
"TX" symbol and the sale total is printed with the "CA" symbol
on separate lines.
When the sale total is negative, the sale total is printed
with the was well as the "CA" symbo 1. In this case, the
cashier must refund the amount in cash to the customer.
3. AMOUNT TENDER / TOTAL KEY
If so programmed, this key will function as TENDER KEY (as
and
when
described in 1 above) when any
will function as TOTAL KEY (as
depressed without an amount entry
prior amount is
described in 2
entered,
above)
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