Toshiba MA-1650-4 Manual De Usuario
10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11110
10-19
10.23 DOLLAR DISCOUNT
OPERATION
Dept or PLU item entry
(for discount from an individual item)
(for discount from an individual item)
|Amount| [DOLL DISC]
[ST]
(for discount from the sale total)
(for discount from the sale total)
-- Receipt Print Format --
- - -
- - -
- - -
VEGETABLE $1,00TF
DISC -0,05
DISC -0,05
SUBTL $21,00
DISC -1,00
DISC -1,00
FISH $3,40TF
%-
5% -0,17T
%-
5% -0,17T
SUBTL $6,00
%-
10% -0,60
%-
10% -0,60
NOTE:
The discount amount must not exceed the item amount or the subtotal unless the “Credit Balance”
option is selected.
option is selected.
OPERATION
Dept or PLU entry
[%-] (or [%+])
Positive Previous Balance entry (credit balance)
[ST]
[ST]
|Rate| [%-] (or [%+])
NOTES:
1. Rate ............................................... 0.001 to 99.999 (%).
2. When the Dept or PLU item entry is modified with [RTN MDSE] or [VOID], the following % entry
2. When the Dept or PLU item entry is modified with [RTN MDSE] or [VOID], the following % entry
will also be modified with [RTN MDSE] or [VOID].
3. A % entry will cause an error if operated after a Negative Department/PLU or an Other Income
Department/PLU.
-- Receipt Print Format --
OPERATION
-- Receipt Print Format --
[STR CPN]
Follow DEPARTMENT ENTRY
QUANTITY EXTENSION for DEPTs
NOTE:
The store coupon amount to be entered must
not exceed the sale total unless the “Credit
Balance” option is selected.
not exceed the sale total unless the “Credit
Balance” option is selected.
S.CPN
CAN FOOD -0,50TF
CAN FOOD -0,50TF