TEC MA-1450-1 Series Owner's Manual page 32

10. REGISTERING PROCEDURE AND PRINT FORMAT
OPERATION
RECEIPT-ISSUE/NON-ISSUE SELECTION ......... 10-3
NO-SALE ............................................................... 10-3
LOAN ..................................................................... 10-4
DEPARTMENT ENTRY ......................................... 10-4
GASOLINE ENTRY................................................ 10-5
PLU ENTRY ........................................................... 10-5
REPEAT ENTRY .................................................... 10-6
QUANTITY EXTENSION (MULTIPLICATION)
for DEPTs/PLUs ..................................................... 10-6
SPLIT PACKAGE PRICING ................................... 10-7
HI-CONE PLUs ...................................................... 10-9
MIX & MATCH (M & M) FUNCTION
OF SPLIT-PRICE PLUs ....................................... 10-11
TRIPLE MULTIPLICATION .................................. 10-12
SINGLE-ITEM DEPARTMENT/PLU ENTRY ....... 10-13
OTHER INCOME DEPARTMENT/PLU ENTRY .. 10-13
SUB-LINK DEPARTMENT ENTRY ...................... 10-14
SUB-LINK PLU ENTRY ....................................... 10-14
RETURNED MERCHANDISE .............................. 10-14
BOTTLE RETURN ............................................... 10-15
DOLLAR DISCOUNT ........................................... 10-15
PERCENT DISCOUNT, PERCENT CHARGE ..... 10-16
STORE COUPON ................................................ 10-16
VENDOR COUPON ............................................. 10-16
ITEM CORRECT .................................................. 10-17
VOID .................................................................... 10-17
ALL VOID ............................................................. 10-17
NON-ADD NUMBER PRINT ................................ 10-18
LISTING CAPACITY OPEN ................................. 10-18
SELECTIVE ITEMIZER STATUS
MODIFICATION ................................................... 10-19
10. REGISTERING PROCEDURE AND PRINT FORMAT
TABLE OF CONTENTS
PAGE OPERATION
TAX STATUS or FOOD STAMP STATUS
MODIFICATION ................................................... 10-19
MANUAL TAX ENTRY ......................................... 10-19
SUBTOTAL READ ............................................... 10-19
TAXABLE TOTAL READ ..................................... 10-19
TAXABLE TOTAL READ and SUBTOTAL
PRINT .................................................................. 10-20
SELECTIVE ITEMIZER TOTAL READ ................ 10-20
TAX CALCULATION AND PRINT ........................ 10-20
TAX EXEMPTION ................................................ 10-21
FOOD STAMPABLE TOTAL READ,
FOOD STAMP TENDERING ............................... 10-21
SALE FINALIZATION BY MEDIA KEYS .............. 10-22
MULTI-TENDERING ............................................ 10-22
SPLIT TENDERING ............................................. 10-23
CHECK CASHING ............................................... 10-24
SALE PAID IN FOREIGN CURRENCIES ............ 10-24
NO-SALE EXCHANGE from Foreign
Currency to Domestic Currency ........................... 10-25
NO-SALE EXCHANGE from Domestic
Currency to Foreign Currency .............................. 10-25
RECEIVED-ON-ACCOUNT ................................. 10-26
PAID-OUT ............................................................ 10-26
SALESPERSON ENTRY ..................................... 10-27
HOLD & RECALL ................................................. 10-27
RECEIPT POST-ISSUE ....................................... 10-28
CHARGE POSTING: PB Manual Entry Type ...... 10-28
CHARGE POSTING: Customer File Type .......... 10-30
FUNCTION KEY ENTRY ..................................... 10-32
VALIDATION PRINT ............................................ 10-32
ENDORSEMENT PRINT ..................................... 10-33
REMOTE SLIP PRINTER OPERATION .............. 10-34
WHEN A POWER FAILURE OCCURS ............... 10-36
10-2
EO1-11095
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