Справочник Пользователя для Toshiba MA-516-100

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EO1-11116

MA-516-100 SERIES

Sale Item Entries

1. For entering a Vendor Coupon amount that will cause the sale total into negative (Credit

Balance), refer to Chapter “22. System Option Setting” Address 2 - Bit 3 on page 120:

If status “Credit Balance Prohibited” (initial status) is selected:

Over-subtraction of the sale total by Vendor Coupon causes an error.

If status “Credit Balance Allowed” is selected:

Over-subtraction of the sale total by Vendor Coupon is possible.

2. Refer to “Tax Modification” (page 66) and “Food Stamp Modification” (page 67) for reversing

the Tax or Food Stamp status of the [VND CPN] key.

This is a motorized key to enter the amount of vendor coupons received from the customer. The amount entered
through this key will be negative and subtract from the sale total.

Use the REG Key to turn the

Control Lock to “REG”.

2. Refer to “Tax Modification” (page 66) and “Food Stamp Modification” (page 67) for reversing

the Tax or Food Stamp status of the [DOLL DISC] key.

An amount of $0.50 is entered as
Dollar Discount

(

)

ST

.....

Vendor Coupon Amount

→

→

VND
CPN

OFF

Z

REG

X

SET

MGR

-

An amount of $1.00 is entered as Vendor Coupon.
“

∗

” is the symbol of Vendor Coupon.