Toshiba MA-1595-1 Series Manual De Usuario

 

EO1-11152 

 

10.27 Vendor Coupon

 

10-19 

 
 
 - 

- 

- 

([ST]) |Coupon 

Amount| 

- - - 

 
 
NOTES:  1.  This operation can be performed both inside a sale and outside 

a sale. (The “Credit Balance” option is ignored.) 

 

2.  The vendor coupon amount exceeding the subtotal amount can 

be entered. 

 
 

 
 

DEPARTMENT ENTRY 
PLU ENTRY 
REPEAT ENTRY 
QUANTITY EXTENSION 
SPLIT PACKAGE PRICING 
TRIPLE MULTIPLICATION 
RETURNED MERCHANDISE 
BOTTLE RETURN 
DOLLAR DISCOUNT 

[ITEM CORR] 

PERCENT CHARGE/DISCOUNT 
STORE COUPON 
VENDOR COUPON 
Previous Balance Entry in CHARGE POSTING 
(Manual PB Entry or Customer File Type) 
RECEIVED-ON-ACCOUNT Item 
PAID-OUT Item 
MANUAL TAX 

 
NOTES:  1. When [ITEM CORR] is depressed after a Repeat Entry, only the last item of those repeated will be 

deleted. 

 2. 

When 

[ITEM CORR] is depressed after a Quantity Extension entry, the entire product (result of 

multiplication) will be deleted. 

 

3.  When the Item Correct operation is performed, “CORR 

↑

“ is printed on the journal, but the deleted 

item is not printed on the receipt. 

 
 

OPERATION 

-- Receipt Print Format -- 

OPERATION 

-- Journal Print Format --

 

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9&31

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7)

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