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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11110
10-43
10.59 CHARGE POSTING: Previous Balance Manual Entry Type
OPERATION CONTENTS KEY OPERATION DISPLAY (Lower Row)
To open a new customer account: 0 [PB+] 0. 0 0
Sale Items:
$3,50 Dept.1 350 [DEPT 1] 01 3.5 0
$2,40 Dept.3 240 [DEPT 3] 03 2.4 0
Finalize this sale. ([Chg])6.25
To transfer all the balance without [TRF] 6. 2 5
payment.
(See Receipt 1 below.)
The above customer comes to the 625 [PB+] 6. 2 5
store for payment. (previous balance)
All his balance is read. [Chg] 6. 2 5
He will pay all the balance today. 625 [R/A] 6. 2 5
He tenders $7,00 in cash. 700 [AT/TL]
(See Receipt 2 below.)
0. 7 5
The balance of the customer is now
zero.
Give the change to the customer in
cash.
Charge Posting Operation Sample (Previous Balance Manual Entry Type)
-- Receipt Print Format --
Receipt 1 Receipt 2
New Balance is
transferred as PB.
TEC STORE
1343 PEACH DRIVE
PHONE : 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
12-19-1994 MON #3001
PB+
$0,00
VEGETABLE $3,50TF
MEAT $2,40TF
TAX1 $0,35
Chg $
6
,
25
NEW BAL $
6
,
25
ITEM 2
JONES 0142 16:46TM
TEC STORE
1343 PEACH DRIVE
PHONE : 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
12-19-1994 MON #3001
PB+
$6,25
Chg $
6
,
25
R/A $6,25
CATEND $7,00
CHANGE $0,75
NEW BAL $
0
,
00
ITEM 0
JONES 0143 16:46TM