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EO1-11113
ORDER ENTRY, CHECK TRACK ENTRY (CUSTOMER FILE TYPE)
This operation is available only when the check track feature is selected.
(1) To initiate charge posting for a new customer
| Customer File Code | [PICK UP BAL]
| New Customer File Code | [CODE OPEN]
(any 1 to 12-digit code not yet opened in the “SET” mode) ... (The use of [CODE OPEN] may
require a manager Intervention.)
(2) Charge posting with a previous balance first entered (pre-select) with or without Payment
| Customer File Code | [PICK UP BAL] menu item entries, if any.
([TXBL TL]) [Chg]
[TOTAL] ......... To transfer all the balance as a new balance (i.e. no payment for this
occasion). The prior [Chg] key may be omitted in this case.
| Amount Paid for this occasion | [R/A]
[PO] ................ when the balance is negative (debit balance) and must be paid back to
the customer in cash now.
** Received-on-account operation can be programmed to be omissible by a program option
when a customer pays all account balance.
(3) Charge posting with a previous balance entered during a sale (post-select)
A previous balance recalled through [PICK UP BAL] (or a zero balance by [PICK UP BAL] or [CODE
OPEN]) may be entered not only before sale items but also after or between them if the [Chg] key has
not been depressed. But, this operation is allowed only once in a sale.
(4) Percent rate addition to a previous balance
| Customer File Code | [PICK UP BAL] (| Rate |) [%+] ---
NOTES: 1. The [%-] key operates the same for percent discounting.
2. When the balance recalled is negative (debit balance), neither % + nor %- can be
operated.
OPERATION
(Must be one of those already
opened in the “SET” mode and
its balance must be zero.)
Follow the line marked with "*"
in Operation 2 below.
*
Displays the sale total excluding
the previous balance.
Finalizes the current sale, displays the entire
sale total including the previous balance.
(The amount to be paid, partially or
entirely, for this occasion. An
excessive amount may be entered, in
which case a debit balance will result.)
**
Media Key operations
(Same as media key operations for
RECEIVED-ON-ACCOUNT payment
finalization described later.)
Repeatable if necessary.