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EO1-11097
KEYS/OPERATIONS AND MANAGER INTERVENTION STATUS TABLE
NOTES: 1. The “Credit Balance” means that amount entries through [DOLL DISC], [VOID], [VND
CPN], [STR CPN], [BTL RTN] 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. Other negative amounts.
3. The “Negative DEPT s or PLUs” are the DEPTs/PLUs programmed as negative status, but
not normal DEPTs/PLUs through which Store Coupon or Returned Merchandise amounts
are entered.
KEY
[DOLL DISC]
[VND CPN]
[STR CPN]
[BTL RTN]
[%] (or [% II])
[RTN MDSE]
[VOID]
[PO]
[TIP PAID]
[CHG TIP]
[MENU SHIFT] (1 to 3)
[EX]
[NS]
[ALL VOID]
Credit Balance (
NOTE 1
below)
Negative-balance Sale
Finalization by Media
Keys except [AT/TL] and
[FSTL TEND] (
NOTE 2
)
Negative Department or
negative PLU Entries
(
NOTE 3
)
Chapter 7: VERIFICATION OF
PROGRAMMED DATA
• KEY STATUS READ
As for changing the key status,
ask your TOSHIBA TEC repre-
sentative.
These are program options for
each store.
Ask your TOSHIBA TEC repre-
sentative for information and
these status changes.
Reference
Manager Intervention
Not required Required
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