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10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152
10.60 Charge Posting: Customer File Type (Check Track Memory Option)
10-62
Charge Posting Operation Sample (Check Track Memory Option)
OPERATION CONTENTS KEY OPERATION DISPLAY (Lower Row)
Mr. JAMES HAILY comes and you
start charge posting for him.
Sale Items:
$1,20 Dept.1
$3,50 Dept.3
Finalize this sale.
To transfer all the balance without
payment.
1 [PICK UP BAL]
120 [DEPT 1]
350 [DEPT 3]
([Chg])
[TRF]
(See Receipt 1 below.)
0
0
1
3
0.
1.
3.
4.
4.
0
2
5
8
8
0
0
0
8
8
Mr. JAMES HAILY now comes to pay
all his account balance.
He tenders $10,00 in cash.
The balance is now zero due to the
payment.
Give the change to the customer in
cash.
1 [PICK UP BAL]
[Chg]
488 [R/A]
1000 [AT/TL]
(See Receipt 2 below.)
4.
4.
4.
5.
8
8
8
1
8
8
8
2
-- Receipt Print Format --
Receipt 1 Receipt 2
Customer
File Code
Customer’s
Name &
Balance
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
08-30-2003 SAT #3001
PB+
000000000001
JAMES HAILY $0.00
VEGETABLE $1.20TF
DP
03 $3.50TF
TAX $0.18
Chg $
4.88
NEW BAL $
4.88
ITEM 2
JONES 0326 18:05TM
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
08-30-2003 SAT #3001
PB+
000000000001
JAMES HAILY $0.00
Chg $
4.88
R/A $4.88
CATEND $10.00
CHANGE $5.12
NEW BAL $
0.00
ITEM 0
JONES 0327 18:10TM