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10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152
10.53 Received-on-Account
10-56
10.53 Received-on-Account
A received-on-account transaction is used to identify money which is in the drawer but not relating to a sale.
|Amount of Payment
| [R/A] ([ST]) |Cash Amount Tendered| [AT/TL]
(if paid in cash)
(|Quantity| [@/FOR])
|Check Amount Tendered
| [CHK TND]
(if paid in check)
[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.
3. The All Void operation is not possible during a
Received-on-Account transaction.
4. When the media keys to be used for sale finalization
are programmed with the validation-compulsory status,
the drawer opens after the Validation Print operation.
10.54 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]
NOTES: 1. Only [AT/TL] can finalize paid-out amounts (i.e. must always be paid out in cash).
2. The All Void operation is not possible during a Paid-Out transaction.
3. Post-issue receipt is not available after the Paid-Out operation.
4. If the [AT/TL] key is programmed with the validation-compulsory status, the Validation Print
operation is not compulsory at the Paid-Out operation.
-- Receipt Print Format --
OPERATION
Repeatable if multiple amounts are received in one
receipt sequence.
This portion is the same as SALE FINALIZATION BY
MEDIA KEYS already described.
OPERATION
Repeatable if multiple amounts to be paid out are
recorded in one receipt sequence.
-- Receipt Print Format --
R/A $5.00
R/A $3.00
SUBTL $8.00
CASH $
8.00
JONES 0301 17:46TM
PO $4.50
PO $3.20
SUBTL $7.70
TOTAL $
7.70
JONES 0302 17:46TM