Operation Manual
Table Of Contents
- Safety Summary
- OPERATOR’S GUIDE
- TO OUR CUSTOMERS
- ACCESSORIES
- APPEARANCE AND NOMENCLATURE
- MODE LOCK AND MODE SELECTOR KEYS
- DISPLAY
- OUTLINE OF PREPARATION PROCEDURE BEFORE
- CASHIER SIGNING OR CASHIER KEY OPERATIONS
- KEYBOARD LAYOUT
- FUNCTIONS OF EACH KEY
- DAILY OPERATION FLOW
- REGISTERING PROCEDURE AND PRINT FORMAT
- No-Sale
- Department Entry
- PLU Entry (Manual PLU Code Entry)
- PLU Price Shift Entry
- Repeat Entry
- Quantity Extension (Multiplication) for DEPTs/PLUs
- Single-Item Department or Single-Item PLU Entry
- Returned Merchandise
- Amount Discount
- Percent Discount, Percent Charge
- Store Coupon
- Vendor Coupon
- Item Correct
- Void
- All Void
- Non-Add Number Print
- Listing Capacity Open
- Tax Status Modification
- Subtotal (Sale Total Pre-taxed) Read
- VAT Calculation and Print (VAT = Value Added Tax)
- VAT Print
- Add-on Tax Calculation and Print
- Tax Exemption (for Add-on Tax Feature)
- VAT Exemption (for VAT Feature)
- Finalizing a Sale
- Multi-Tendering
- Split Tendering
- Cheque Cashing (No-sale cashing of a non-cash media)
- Special Rounding
- Denmark Rounding
- Sale Paid in Foreign Currencies
- No-Sale Exchange from Foreign Currency to Domestic Currency
- No-Sale Exchange from Domestic Currency to Foreign Currency
- Paid-Out
- Received-on-Account
- Salesperson Entry (Salesperson Sign-ON)
- Receipt-Issue/Non-Issue Selection
- Receipt Post-Issue
- Charge Posting: Previous Balance Manual Entry Type
- Journal Print (Thailand Specification)
- VAT Total Display
- Consignment Print
- Validation Print
- Remote Slip Printer (hardware option) Operation
- When a Power Failure Occurs...
- JOURNAL AND RECEIPT PAPER-END DETECTOR
- PRINTER HEAD OPEN DETECTOR
- REMOTE SLIP PRINTER MOTOR LOCK DETECTOR
- GENERAL MAINTENANCE
- SPECIFICATIONS
- MANAGER’S GUIDE
- OPERATIONS IN “MGR” MODE
- OPERATIONS IN “ - ” MODE
- READ (X) AND RESET (Z) REPORTS
- PROGRAMMING OPERATIONS
- Instructions for Programming
- Character Entries
- Condition Required for Programming Operations
- SET Mode Menu
- Time Setting or Adjustment
- Date Setting or Adjustment
- Commercial Message Programming
- Footer Message Programming
- Store Name Message Programming
- Cashier Name and Status Programming
- Department Name Programming
- Department Group Name Programming
- PLU Name Programming
- Salesperson Name Programming
- Department Table Programming
- PLU Table Programming
- Department Preset Price Setting or Changing
- PLU Preset Price Setting or Changing
- %+ and %- Preset Rate Setting
- Foreign Currency Exchange Rate Setting
- VERIFICATION OF PROGRAMMED DATA

11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11154
11.9 Amount Discount
11- 8
11.9 Amount Discount
- - - Dept or PLU item entry
(for discount from an individual item)
|Amount
| [ - ] - - -
- - - [ST]
(for discount from the sale total)
-- Receipt Print Format --
NOTES:
1. The discount amount must not exceed the item amount or the subtotal unless the “Credit Balance” option is
selected.
2. When the discount amount limit has been programmed, the Amount Discount operation on the discount
amount exceeding the limit is not possible in REG mode. As the discount amount limit is not effective in MGR
and - modes, the Amount Discount operation on a maximum of 7-digit discount amount is possible.
3. When the program option “non-print of the subtotal” has been selected, the subtotal is not printed even if the
Amount Discount operation is performed after the [ST] key.
4. After performing an amount discount operation, neither the Amount Discount operation nor the Percent
Charge/Discount operation is possible.
11.10 Percent Discount, Percent Charge
Dept or PLU entry [%-] (or [%+]) .................. for the preset rate
Positive Previous Balance entry (credit balance)
[ST] |Rate
| [%-] (or [%+]) ....... for the manual rate
NOTES:
1. Rate ............................................... 0.001 to 99.999 (%).
2. When no rate is preset, the value of rate should be entered.
3. When the Dept or PLU item entry is modified with [RTN MDSE] or [VOID], the following % entry will also be
modified with [RTN MDSE] or [VOID].
4. A % entry will cause an error if operated after a Negative Department/PLU.
5. Even when the rate is preset, an inputted numeric value will be activated as a rate. (Entry of the numeric
value 0 causes an error.)
6. A % entry after obtaining a subtotal is usually allowed only once. However, it can be programmed to allow
multiple times. (Ask your TOSHIBA TEC representative.)
7. You can select the rounding process of the fractions of the product (result of % calculation) from ROUND OFF
(initial setting), ROUND UP, and ROUND DOWN. (Ask your TOSHIBA TEC representative.)
-- Receipt Print Format --
OPERATION
DP
03 €3,40
%-
5% -0,17
SUBTL €6,00
%-
10% -0,60
OPERATION
VEGETABLE €1,00
DISC -0,05
SUBTL €21,00
DISC -1,00