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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11152
10.60 Charge Posting: Customer File Type (Check Track Memory Option)
10-42
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