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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11152
10.59 Charge Posting: Previous Balance Manual Entry Type
10-40
(3) Charge posting with a previous balance entered during a sale (post-select)
A previous balance (including a zero balance for a new customer) may be entered not only before sale items
but also after or between them if the
[Chg]
key has not been depressed. Multiple previous balance entries
are possible within a sale (for the purpose to sum up multiple accounts into one, etc.).
(4) Percent rate addition to a previous balance
|Previous Balance
|
[PB+]
(|Rate|)
[%+]
- - -
NOTES: 1. The [%-] key operates the same for percent discounting.
2. The previous balance entered through [PB-] (debit balance) will not allow %+ or %- operation.
Charge Posting Operation Sample (Previous Balance Manual Entry Type)
OPERATION CONTENTS KEY OPERATION
DISPLAY
(Lower Row)
To open a new customer account:
Sale Items:
$3,50 Dept.1
$2,40 Dept.3
Finalize this sale.
To transfer all the balance without
payment.
0
[PB+]
350
[DEPT 1]
240
[DEPT 3]
(
[Chg]
)
[TRF]
(
See Receipt 1 below
.)
0
0
1
3
0.
3.
2.
6.
6.
0
5
4
2
2
0
0
0
3
3
The above customer comes to the
store for payment.
All his balance is read.
He will pay all the balance today.
He tenders $7,00 in cash.
The balance of the customer is now
zero.
Give the change to the customer in
cash.
623
[PB+]
(previous balance)
[Chg]
623
[R/A]
700
[AT/TL]
(
See Receipt 2 below
.)
6.
6.
6.
0.
2
2
2
7
3
3
3
7
-- Receipt Print Format --
Receipt 1 Receipt 2
New Balance is
transferred as PB.