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4. OPERATIONS IN “ - ” MODE
EO1-11152
4.2 Charge Posting With Customer File (Check Track Memory) In “ - “ Mode
4- 2
(1) Operation in “REG” or “MGR” mode
(at the purchase; refer to the OPERATOR’S GUIDE.)
|Customer File Code*
|
[PICK UP BAL]
(or
[CODE OPEN]
)
Entries of the purchased items*** (
[TXBL TL]
)
[Chg]
(if any)
[TRF]
......... to transfer all balance with no payment
|Payment Amount
|
[R/A]
Finalization with Media Keys
(2) Operation in “ - ” mode
(at the cancel or return of the above sale)
|Customer File Code|
[PICK UP BAL]
|Previous Balance|
[AMT]
Entries of the returned items (equivalent to ***)
[Chg]
Balance Transfer or Payment operation (equivalent to ****)
NOTE: Only the previous balance that was automatically recalled from memory in the “REG” or “MGR” mode
must be entered manually through the [AMT] key in the “
- ” mode. Other operations are identical to
those operated in the “REG” or “MGR” mode. (Such items as %+ and %- are also operated the same
as entered at the time of purchase.)
RECEIPT AT PURCHASE RECEIPT AT RETURN
As shown in the sample above, the previous balance $6.36 is entered manually through the
[AMT]
key on the
right-hand side receipt, while the same previous balance is automatically recalled by merely designating the
Customer File Code through the
[PICK UP BAL]
key on the left-hand side receipt.
The print formats in both receipts are designed to be the same from Customer File Code down to the first “NEW
BAL” amount (resulting balance at the time of purchase.), except that the final new balance at the time of return is
additionally printed (which will be the same amount of the balance before the purchase) and the “ - ” mode
header is printed on the right-hand side receipt.
**
The previous balance is recalled
from the customer’s file memor
y
.
Equivalent to * Equivalent to **
****
Mode Lock:
REG or MGR
3 (Cus. File Code)
[PICK UP BAL]
600 [DEPT 1]
10 [%-]
[Chg]
[TRF]
Mode Lock: -
3 (Cus.File Code)
[PICK UP BAL]
636 [AMT]
Operated exactly
the same as the
sequence marked with
“(A)” at purchase.
The final new balance
after correction in this
operation (which should
be equal to the balance
called at the starting of
the RECEIPT AT
PURCHASE).
(A)
∗∗ ∗∗
∗∗ ∗∗