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11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11155
11.39 Charge Posting: Previous Balance Manual Entry Type
11-30
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.
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
10-20-2006 FRI #3001
PB+
$0.00
DP
01 $3.50
DP
03 $2.40
Chg $
5.90
NEW BAL $
5.90
ITEM 2
JONES 0338 18:26TM
TEC STORE
1343 PEACH DRIVE
PHONE: 87-6437
Open 8:00am to 7:00pm
Closed: every Wednesday
10-20-2006 FRI #3001
PB+
$5.90
Chg $
5.90
R/A $5.90
CATEND $10.00
CHANGE $4.10
NEW BAL $
0.00
ITEM 0
JONES 0339 18:27TM