Check no. and endorsement print key ([check no.]) – Toshiba MA-1190 User Manual
Page 33
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For
a
new
customer,
a
Customer
file
Code
not
in
use
(or
of
its
balance
"0")
may
be
assigned
through
the
[PICK
UP
BAL]
key,
or
a
new
code
may
be opened by the [CODE OPEN] key.
The
[%+]
or
[%-]
key
may
be
operated
to
add
to
or
subtract
from
the
previous balance recalled and printed through [PICK UP BAL].
The
[PICK
UP
BAL]
key
may
operate
at
the
top
of
the
sale
or
any
time
during
the
sale;
however,
unlike
the
[PB+]
and
[PB-]
keys,
it
can
only
operate only once in the sale.
CODE
OPEN
RECEIPT
ISSUE
CUSTOMER FILE CODE OPEN KEY
([CODE OPEN])
This
key
should
be
installed
in
place
of
the
[PB-]
key
if
the
"Customer
File"
memory
option
is
selected.
By
entering
a
new
code
(Customer
File
No.)
before
depressing
this
key,
the
new
Customer
File
No.
is
opened
and
assigned
to
the
new
customer
for
the
following
charge
po'sting
sale.
If
the
[ITEM
CORK]
is
operated
immediately
after
this, the File No. just opened will be closed.
If
certain
Customer
File
Codes
have
been
opened
in
the
"CUSTOMER
FILE
CODE
OPENING"
operation
in
the
"SET"
mode,
entering
one
of
those
codes
and depressing the [CODE OPEN] key (for the purpose of
opening a
new
customer account
and
assigning the code) will result in
an error.
In
that case, enter
the code and depress the [PICK UP BAL]
key. The
new
customer account
is then started with the balance "0"
if it has
not
been used for any other customer.
This
key
may
operate
at
the
top
of
the
sale
or
any
time
during
the
sale; however, it can operate only once in the sale.
RECEIPT POST-ISSUE KEY
([RECEIPT ISSUE])
This
key
is
used
to
issue
the
receipt
of
a
sale
when
the
sale
has
already
been
finalized
with
the
[RECEIPT
ON/OFF]
switch
positioned
to
OFF.
However,
the
post-receipt
can
be
issued
even
when
the
[RECEIPT
ON/OFF]
switch
is
positioned
to
ON
if
so
programmed
in
the
system otpion.
To
operate,
depress
[RECEIPT
ISSUE]
without
a
numeric
entry.
The
receipt
for
the
last
sale
(printed
with
the
sale
total
but
not
detail
items)
is
issued.
This
key
will
not
function
if
another
sale
has
already been under way.
RPT
REPEAT KEY
([RPT])
This
key
is
used
to
repeat
a
department
or
PLU
entry.
This
key
enables
repeat
entries
not
only
for
normal
department
or
PLU
items
but
also items modified with [PR OPEN], [SHIFT], etc.
CHECK
NO.
CHECK NO. AND ENDORSEMENT PRINT KEY
([CHECK NO.])
This
key
is
used
to
the
endorsement
data
with
or
without
a
check
No. print after finalizing a sale with a non-cash media key.
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