Loan; Department Entry - TEC MA-1450-1 Series Owner's Manual

10. REGISTERING PROCEDURE AND PRINT FORMAT
10.3

LOAN

This operation is used to record the cash amounts and food stamps loaned from the store as the change reserve
in the drawer.
OPERATION (must be operated outside a sale)
[R/A] |Cash Amount Loaned| [AT/TL]
|Food Stamp Amount Loaned| [FSTL TEND]
10.4

DEPARTMENT ENTRY

Each department is preprogrammed as the "PRESET" type (with a price programmed) or "OPEN" type (with no
price programmed). Perform operation depending on the type selected.
OPERATION
Open Department Type
• |Price| [Open DEPT]
• |Open-Dept Code| [DP#] |Price| [AMT]
Preset Department Type
• [Preset DEPT]
• |Dept Code| [DP#]
Preset-price Open through Preset Department Type
• [PR OPEN] (or [OPEN]) |Price| [Preset DEPT]
• [PR OPEN] (or [OPEN]) |Dept Code| [DP#] |Price| [AMT]
Repeatable to add up amounts.
Loan Receipt Header
Amounts
loaned
Total amount loaned
LOAN
* * *
* *
CASH $20,00
CASH $10,00
CASH $35,00
SUBTL $65,00
TOTAL $65,00
JONES 0095 16:05TM
10-4
([ST])
To read the loan
total so far entered.
* * *
* *
-- Receipt Print Format --
VEGETABLE
T: Taxable Item Symbol
F: Food Stampable or GST
Taxable Item Symbol
DP13
DP13
EO1-11095
10.3 LOAN
[AT/TL]
$1,00TF
$1,40
$1,00