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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11110
10-44
[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.)
10.60 CHARGE POSTING: Customer File Type (Check Track Memory Option)
OPERATION
(1) To initiate charge posting for a new customer
|Customer File Code| [PICK UP BAL]
Follow the line marked with
“*” in Operation 2 below.
(Must be one of those already opened in
the “SET” mode and its balance must be
zero.)
(any 1 to 12-digit code not yet opened in the
“SET” mode) ... (The use of [CODE OPEN]
may require a Manager Intervention.)
|New Customer File Code| [CODE OPEN]
(2) Charge posting with a previous balance first entered (pre-select) with or without Payment
|Customer File Code| [PICK UP BAL] * Sale item entries, if any.
([TXBL TL]) [Chg]
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.)
Repeatable if necessary.Repeatable if necessary.
[PO] ........... when the balance is negative (debit balance)and must be paid back to the customer in cash
now.
(3) Charge posting with a previous balance entered during a sale (post-select)
A previous balance recalled through [PICK UP BAL] (or a zero balance by [PICK UP BAL] or [CODE
OPEN]) may be entered not only before sale items but also after or between them if the [CRT] key has not
been depressed. But, this operation is allowed only once in a sale.
(4) Percent rate addition to a previous balance
|Customer File Code| [PICK UP BAL] (|Rate|) [%+]
NOTES: 1. The [%-] key operates the same for percent discounting.
2. When the balance recalled is negative (debit balance), neither %+ nor %- can be operated.
10.60 CHARGE POSTING: Customer File Type
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