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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11095
10-26
NOTE: Only [AT/TL] can finalize paid-out amounts (i.e. must always be paid out in cash).
-- Receipt Print Format --
10.45 RECEIVED-ON-ACCOUNT
R/A $5,00
R/A $3,00
SUBTL $8,00
CASH $
8
,
00
JONES 0199 18:04TM
Repeatable if multiple amounts are received in one
receipt sequence.
(if paid in cash)
(if paid in check)
This portion is the same as SALE FINALIZATION BY
MEDIA KEYS already described.
10.45 RECEIVED-ON-ACCOUNT
A received-on-account transaction is used to identify money which is in the drawer but not from the daily
business.
OPERATION
|Amount of Payment| [R/A] ([ST]) |Cash Amount Tendered| [AT/TL]
(|Quantity| [X])
|Check Amount Tendered| [CHK TND]
[Chg] (if processed into charge account)
Other Media Finalization
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.
-- Receipt Print Format --
Repeatable if multiple amounts to be paid out are
recorded in one receipt sequence.
10.46 PAID-OUT
A paid-out transaction is used when money is removed from the drawer without totaling to a sale.
OPERATION (must be operated outside a sale)
|Amount to be paid out| [PO] ([ST]) [AT/TL]
PO $4,50
PO $3,20
SUBTL $7,70
CASH $
7
,
70
JONES 0202 18:05TM