TEC MA-1650-4 Series - Page 70

ADDRESS No. CONTENTS
BIT ITEM SELECTIVE STATUS STANDARD REMARKS
No. STATUS
SYSTEM OPTION TABLE
- 67 -
EO3-11070
MA-1650-4 SERIES
Standard Bit Set (auto-set by RAM Clear)
➤
RESET
SET
RESET
SET
RESET
SET
RESET
SET
RESET
SET
RESET
SET
RESET
SET
RESET
SET
1
2
3
4
5
6
7
8
0
37 OPTIONAL FUNCTION XI
PLU Tax/Food Stamp
Status on PLU Entry
-- vacant --
-- vacant --
Post-issue Receipt Print
Form
Post-issue Receipt After a
normal receipt issuance
Number of Post-issue
Receipt copies to be
issued
% calculation on additional
item entries after Subtotal
and % entries
PLU Code 6 digits or 13
digits
Obeys PLU Own Status *
Obeys Status of the Linked
Department
*
*
ITEMIZED RECEIPT *
TOTAL-only RECEIPT
PROHIBITED *
ALLOWED
Only ONE copy *
Any number of copies
Calculates on the entire sale *
Calculates on the additional items
Max. 6 digits *
Max. 13 digits
This bit is applicable for
V2.0 or after.
NOTE 1 below.
NOTE 2 below.
NOTE 1: If RESET status is selected, a sale of maximum of 50 lines will be issued as an itemized receipt. Exceeding 50 lines, a total-only
receipt will be issued.
If SET status is selected, a total-only receipt will be always issued for the post-issue receipt operation.
If SET status is selected on V1.9 or after, the post-issue receipt operation will be effective for the Received-on-Account and the
Charge Posting transactions.
• When the post-issue receipt operation is performed after the Received-on-Account transaction, the Received-on-Account
total amojnt will be printed on a post-issue receipt.
• When the post-issue receipt operation is performed after the [TRF] key is depressed during the Charge Posting transaction,
sale total amount and new balance amount will be printed on a post-issue receipt. Whether or not sale total amount includes
previous balance depends on the selection of Addess 32-Bit 6.
• When the post-issue receipt operation is performed after the [R/A] key is depressed during the Charge Posting transaction,
received-on-account total amount and new balance amount will be printed on a post-issue receipt.
NOTE 2: If RESET status is selected, % calculation is performed on the additional items entered after the first Subtotal and % entries and
before the second Subtotal and % entries (i.e., on the group subtotal)
ex) Department Entries [ST] [%+] Department Entries [ST] [%-] ..........
(A) (B)
Calculates % on the amount of
Group (B) not including Group (A).