Toshiba MA-600-1 Manual Do Utilizador
11. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11155
11.40 Consignment Print
11-31
11.40 Consignment Print
Immediately after performing the Department/PLU entry or finalizing a sale, the [CONSIGNMENT] key
depression leads to an issuance of a receipt only for the entry or sale finalization just performed.
depression leads to an issuance of a receipt only for the entry or sale finalization just performed.
Department (or PLU) entry
[CONSIGNMENT]
[AT/TL] (or other Media key)
NOTES:
1.
The following options are selectable.
(1) Print/Non-print option selection
(1) Print/Non-print option selection
• Date
• Consecutive No.
• Cashier name
• Messages on the header/footer portion of the receipt (logo, store message, commercial message)
• Consecutive No.
• Cashier name
• Messages on the header/footer portion of the receipt (logo, store message, commercial message)
(2) Frequency of this operation either Multiple times or Single time
2.
This operation causes an error after the Non-add Number Print or No-sale transaction.
3.
Each key can be programmed with consignment compulsion status by the program option setting.
4.
While previously registered contents are printed in process of registration, this operation is not possible.
5.
This operation is possible after the sale finalization or Short-tendering operation.
11.41 Validation Print
After performing a sale finalization, insert a validation slip into the validation slot which is provided on the remote
slip printer then depress the [VALIDATE] key, resulting in that the sale amount and the trailer are printed in two
lines.
[VALIDATE]
NOTES:
1.
slip printer then depress the [VALIDATE] key, resulting in that the sale amount and the trailer are printed in two
lines.
[VALIDATE]
NOTES:
1.
When this operation is performed by a training cashier, the message “TRAINING” is surely printed on the
validation slip.
validation slip.
2.
The validation slip should be set to the remote slip printer beforehand.
3.
When the validation compulsory status after the issuance of the long receipt is activated, the Validation Print
is performed then the drawer opens.
is performed then the drawer opens.
4.
The subtotal amount is printed on the validation after performing the All Void operation.
5.
The tendered amount is printed on the validation after tendering food stamps.
6.
When the taxable total display by the [ST] key depression has been programmed, not the taxable total
amount but the subtotal amount is printed.
amount but the subtotal amount is printed.
7.
While the entered data is printed by the slip printer, if you want to perform a validation print, press the
RELEASE key of the slip printer to replace the slip with the validation slip, then depress the [VALIDATE] key.
RELEASE key of the slip printer to replace the slip with the validation slip, then depress the [VALIDATE] key.
8.
Characters of character codes 1007, 1206, 1207, 1211, 1500 through 1503, 1506 through 1514 such as Ë,
→
,
←
, kg, lb, and No are not printed on the validation slip.
OPERATION
OPERATION
-- Receipt Print Format --
**CONSIGNMENT **
DP03
DP03
$
2.00
JONES 0340 18:30TM