Toshiba MA-141 - Manual (Page 27)

SPLIT-TENDERING {Short tendering repeated by different media keys)
[ dept I . . . I DEPT I-^( I t XBL TLI )-»| CHECK AMOUNT TENDERED |-> j'CHK TND j
( I CASH, AMOUNT TENDERED 1 ) —j AT/TL|
CASH AMOUNT TENDERED I-^rAT7^1-»rChfi]
NOTES: 1. In both MULTI-TENDERING and SPLIT-TENDERING operations, the
sale is finalized, a receipt is issued, and the drawer opens
on reaching the sale total amount.
2. If a media key is depressed without an amount tendering entry
(if that key can function as a "Total” key), the sale is
then finalized on that stage, processing all the balance
due into that media.)
CHECK CASHING (Mode Lock: REG)
[AMOUNT OF CHECK TO BE CASHED|—> fCHK TND| . The drawer opens and a
receipt is issued. Receive
the check and pay the
amount in cash to the
customer.
NOTES: 1. Check cashing is allowed only outside a sale.
2. The system option provides a selection to prohibit check cash­
ing operations, if necessary.
3. The flMSC TND| key may be programmed to allow cashing, if
necessary.
VALIDATION PRINT (Mode Lock: REG or Q)
After entering an item
through a transaction
key or a media key
Insert a validation slip into
the validation slot. Make sure
that the "SLP" Lamp is lit.
VALI
DATE
NOTES: 1. No other operations can follow until the validation slip once
printed is withdrawn.
2. Validation printing cannot be done after a non-add number or
no-sale registration.
3. The following are the selections that can be programmed in
the system option related to validation:
(1) PRINT FORMAT
a) AMOUNT only
b) DATE (MONTH, DAY, YEAR) and AMOUNT
c) MONTH, DAY, AMOUNT, and CONSECUTIVE NO.
(2) MULTI-VALIDATION or SINGLE-VALIDATION
(3) VALIDATION COMPULSORY on various transaction keys