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EO1-11116
MA-516-100 SERIES
Sale Item Entries
NOTES 1. For entering a Vendor Coupon amount that will cause the sale total into negative (Credit
Balance), refer to Chapter “22. System Option Setting” Address 2 - Bit 3 on page 120:
If status “Credit Balance Prohibited” (initial status) is selected:
Over-subtraction of the sale total by Vendor Coupon causes an error.
If status “Credit Balance Allowed” is selected:
Over-subtraction of the sale total by Vendor Coupon is possible.
2. Refer to “Tax Modification” (page 66) and “Food Stamp Modification” (page 67) for reversing
the Tax or Food Stamp status of the [VND CPN] key.
Vendor Coupon (Vendor Coupon Key)
This is a motorized key to enter the amount of vendor coupons received from the customer. The amount entered
through this key will be negative and subtract from the sale total.
Use the REG Key to turn the
Control Lock to “REG”.
2. Refer to “Tax Modification” (page 66) and “Food Stamp Modification” (page 67) for reversing
the Tax or Food Stamp status of the [DOLL DISC] key.
An amount of $0.50 is entered as
Dollar Discount
VND
CPN
()
ST
.....
Vendor Coupon Amount
→
→
VND
CPN
OFF
Z
REG
X
SET
MGR
-
An amount of $1.00 is entered as Vendor Coupon.
“∗” is the symbol of Vendor Coupon.