Operation Manual

1. OPERATIONS IN “MGR” MODE EO1-11154
1.1 Items Programmed to Require Manager Interventions
1- 2
The following is the table of the keys and operations that are programmable with Manager Intervention. Fill in the
table by marking in the “Not Required” or “Required” column of each item, referring to the documents, etc. listed
in the table.
KEYS/OPERATIONS AND MANAGER INTERVENTION STATUS TABLE
Manager Intervention
Key
Not required Required
Reference
[ - ] (Amount Discount)
[VND CPN]
[STR CPN]
[%] ([% I] , [% II])
[RTN MDSE]
[VOID]
[PO]
[PB-]
[EX]
[NS]
[ALL VOID]
[1st PRICE]
[2nd PRICE]
[3rd PRICE]
As for changing the key status, ask your
TOSHIBA TEC representative.
Credit Balance
(NOTE 1 below)
Negative-balance Sale
Finalization by Media Keys
(except [AT/TL])
(NOTE 2)
Negative Department or
negative PLU Entries
(NOTE 3)
These are program options for each store.
Ask your TOSHIBA TEC representative for
information and these status changes.
NOTES: 1. The “Credit Balance” means that amount entries through [ - ] (Amount Discount), [VOID], [VND
CPN], [STR CPN] will result in over-subtraction of the subtotal amount at the time of the entry
through any of those keys. If the status “Not required” is selected, over-subtraction using these
keys will be allowed in the “REG” mode. The [RTN MDSE] key, negative departments, and
negative PLUs are not subject to this “Credit Balance” status selection.
2. The “Negative-balance Sale” may be caused by:
1. Credit Balance if “Not required” is selected as the above Credit Balance status.
2. Amounts entered through the [RTN MDSE] key.
3. Amounts entered through negative departments or negative PLUs.
4. Other negative amounts.
3. The “Negative Departmentss or PLUs” are the Departments/PLUs programmed as negative status,
but not normal Departments/PLUs through which Store Coupon or Returned Merchandise amounts
are entered.