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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11152
10.59 Charge Posting: Previous Balance Manual Entry Type
10-39
3. The program option allows you to select that the post-issue receipt operation is available for the
Received-on-Account transaction, the Charge Posting transaction and the Hold & Recall
transaction. However, when the Charge Posting transaction is finalized by the [PO] key, the post-
issue receipt operation cannot be unconditionally performed.
-- Post-issue Receipt --
-- Ordinary Receipt --
Itemized Type
Total-only Type
10.59 Charge Posting: Previous Balance Manual Entry Type
(1) To initiate charge posting for a new customer
0
[PB+]
(or
[PB-]
) Follow the line marked with “*” in Operation 2 below.
zero
(2) Charge posting with a previous balance first entered (pre-select) with or without PAYMENT
|Previous Balance
|
[PB+]
(for credit balance) * Sale item
[PB-]
(for debit balance) 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.
OPERATION
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.)
This line is printed only when a post-issue
receipt is issued after the Ordinary Receipt is
issued, or the second and subsequent post-
issue receipts are issued.
∗∗ ∗∗