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EO1-11113
RECEIVED-ON-ACCOUNT
A received-on-account transaction is used to identify money which is in the drawer but not from the daily
business.
NOTES: 1. The media keys used for this operation must be
programmed to allow received-on-account entries.
2. MULTI-TENDERING and SPLIT-TENDERING
(already described) are also applied to the finalization
of received-on-account payments.
PAID-OUT
A paid-out transaction is used when money is removed from the drawer without totaling to a sale.
(must be operated outside a sale)
| Amount to be paid out | [PO] ([ST]) [AT/TL]
NOTE: Only [AT/TL] can finalize paid-out amount (i.e. must always be paid out in cash).
| Cash Amount Tendered | [AT/TL]
[ST]
[Chg]
(if processed into charge account)
(if paid in cash)
Other Media Finalization
This portion is the same as SALE FINALIZATION
BY MEDIA KEYS already described.
Repeatable if multiple amounts are
received in one receipt sequence.
| Amount of Payment | [R/A]
R/A $5.00
R/A $3.00
SUBTL $8.00
CASH $ 8 . 0 0
JONES 0199 18:04TM
OPERATION
| Check Amount Tendred | [CHECK TEND]
(| Quantity | [@/FOR])
(if paid in cash)
-- Receipt Print Format --
OPERATION
Repeatable if multiple amounts
to be paid out are recorded in
one receipt sequence.
PO $4.50
PO $3.20
SUBTL $7.70
CASH $ 7 . 7 0
JONES 0202 18:05TM
-- Receipt Print Format --