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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11095
10-30
10.51 CHARGE POSTING: Customer File Type (Check Track Memory Option)
New Balance is
transferred as PB.
TEC STORE
1343 PEACH DRIVE
PHONE : 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
12-19-1994 MON #3001
PB+
$0,00
VEGETABLE $3,50TF
MEAT $2,40TF
TAX1 $0,35
Chg $
6
,
25
NEW BAL $
6
,
25
ITEM 2
JONES 0142 16:46TM
TEC STORE
1343 PEACH DRIVE
PHONE : 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
12-19-1994 MON #3001
PB+
$6,25
Chg $
6
,
25
R/A $6,25
CATEND $7,00
CHANGE $0,75
NEW BAL $
0
,
00
ITEM 0
JONES 0143 16:46TM
-- Receipt Print Format --
Receipt 1 Receipt 2
(Must be one of those already opened in
the “SET” mode and its balance must be
zero.)
(any 1 to 12-digit code not yet opened in the
“SET” mode) ... (The use of [CODE OPEN]
may require a Manager Intervention.)
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.)
Repeatable if necessary.
10.51 CHARGE POSTING: Customer File Type (Check Track Memory Option)
OPERATION
(1) To initiate charge posting for a new customer
|Customer File Code| [PICK UP BAL]
Follow the line marked with
“*” in Operation 2 below.
|New Customer File Code| [CODE OPEN]
(2) Charge posting with a previous balance first entered (pre-select) with or without Payment
|Customer File Code| [PICK UP BAL] * Sale item entries, if any.
([TXBL TL]) [Chg]
[TRF] ......... 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] Media Key operations
(Same as media key operations for RECEIVED-ON-
ACCOUNT payment finalization already described.)
Repeatable if necessary.
[PO] ........... when the balance is negative (debit balance)and must be paid back to the customer in cash
now.