Toshiba TEC FDS-50 - Manual (Page 22)

EOl-11005
9-2 REGISTERING OPERATIONS
TABLE OF CONTENTS
OPERATION PAGE
CASHIER SIGN ON/OFF ............................................................................................................................................. 20
SERVER SIGN ON/OFF .............................................................................................................................................. 21
CASHIER CODE ENTRY ............................................................................................................................................. 22
SERVER CODE ENTRY .............................................................................................................................................. 23
SALE SEQUENCE IN NON-TAB MODE ..................................................................................................................... 24
SALE SEQUENCE IN TAB MQDE (Server-Cashier System or Server/Banking System) ........................................... 25
New Check ...................................................................................................................................................... 27
Additional Order ............................................................................................................................... ,............ 28
Order Total (Balance Transfer) ........................................................................................................................ 29
Check Finalization (Check Paid) ..................................................................................................................... 30
Media Entries (Payment) ................................................................................................................................ 31
MENU ITEM ENTRIES ................................................................................................................................................. 33
Individual Menu Item ...................................................................................................................................... 33
Repeat Entry .................................................................................................................................................... 34
Quantity Extension ........................................................................................................................................... 34
Split Package Pricing ....................................................................................................................................... 34
Scale Item Entry .............................................................................................................................................. 35
Modifier Entry ................................................................................................................................................... 36
Set Menu Entry ................................................................................................................................................ 37
Price Shift ........................................................................................................................................................ 37
Preset Price Open Entry .................................................................................................................................. 38
OPERATIONS RELATED TO ORDER OR PAYMENT ............................................................................................... 39
Item Correct ..................................................................................................................................................... 39
Void .................................................................................................................................................................. 40
Return ............................................................................................................................................................. 41
Clear Transaction ............................................................................................................................................ 42
Void Check ....................................................................................................................................................... 43
%-, Dollar Discount, Coupon ........................................................................................................................... 44
Service Charge (% +) ...................................................................................................................................... 45
Tip Paid ............................................................................................................................................................ 46
Charge Tip ....................................................................................................................................................... 47
Service Adjust .................................................................................................................................................. 48
Check Transfer ................................................................................................................................................ 49
Check Combine ............................................................................................................................................... 50
Subtotal. Taxable Total ................................................................................................................................... 51
Tax Status Modification ................................................................................................................................... 52
Manual Tax Entry ............................................................................................................................................ 52
Tax Exempt...................................................................................................................................................... 53
Tray Total ........................................................................................................................................................ 54
Non-add Number Print ..................................................................................................................................... 55
TAB/CASH Mode Change ...................................................................................................................... 55
Validation Print ................................................................................................................................................ 56
Post Receipt .................................................................................................................................................... 57
OPERATIONS NOT RELATED TO SALES ................................................................................................................ 58
No-sale ............................................................................................................................................................ 59
Received-on-Account ...................................................................................................................................... 60
Paid-Out .......................................................................................................................................................... 61
KEY STRINGS USING THE [FUNCTION] KEY .......................................................................................................... 62
GUEST CHECK PRINTER (GCP) ...................................................................................................................... 63
REMOTE KITCHEN PRINTER (RKP) ......................................................................................................................... 66
-
19
-