Store Coupon - TEC MA-516-100 SERIES Owner's Manual

Store Coupon

This is a declaration key to subtract a store coupon amount redeemed through a department. Store coupon operations
will net the department through which they are redeemed. To operate, depress the [STR CPN] key before the coupon
amount then operate the appropriate department (but not any PLU).
STR
Depress prior to or any time during the entry sequence of the following operations for Open-price or
CPN
Preset-price Departments already described:
NOTES 1. The [STR CPN] key must be pressed, at the latest, before the final key of the required
Department entry sequence.
2. The store coupon amount must be entered inside a sale and must not exceed the sale total
unless the "Credit Balance Allowed" option is selected. (Refer to Chapter 22: System
Option Setting, Address 2 - Bit 3 on page 120.)
3. Quantity extension (multiplication) is permitted with this key, but no decimal quantity will be
accepted.
4. None of PLUs, Negative Departments, Other Income Departments, Void, Returned Mer-
chandise entries are possible along with the [STR CPN] key within one item.
5. The Store Coupon amount will subtract the Department Amount but will not affect the
Department Item Count in the report memory.
6. Refer to "Tax Modification" (page 66) and "Food Stamp Modification" (page 67) for
reversing the Tax or Food Stamp status of the [STR CPN] key.
Example 1) Entry of One Department Item sequence (using an Open-price Department):
.......
Dept.
Final Key of the
Coupon Amount
sequence
STR
Depress at any of these positions.
CPN
Example 2) Department Quantity Extension sequence (using an Open-price Department):
.......
@/FOR
Quantity
(integer only)
STR
Depress at any of these positions.
CPN
STR
(Store Coupon Key)
CPN
Entry of One Department Item
Department Quantity Extension
Single-item Department Entry
.......
Unit Amount of
Coupon
- 65 -
NOTE 3
NOTE 2
Dept.
Final Key of the
sequence
EO1-11116
MA-516-100 SERIES