Toshiba FS-1450-1 SERIES owner manual Received-On-Account, Paid-Out

EO1-11097

RECEIVED-ON-ACCOUNT

A received-on-account transaction is used to identify money which is in the drawer but not from the daily business.

OPERATION

Amount of Payment [R/A]	[ST]		Cash Amount Tendered [AT/TL]
						(if paid in cash)
Repeatable if multiple amounts are			( Quantity [@/FO
					R])
received in one receipt sequence.
				Check Amount Tendred [CHECK TEND]
						(if paid in cash)
			[Chg] (if processed into charge account)
			Other Media Finalization
		This portion is the same as SALE FINALIZATION
		BY MEDIA KEYS already described.

NOTES: 1. The media keys used for this operation must be programmed to allow received-on-account entries.

2.MULTI-TENDERING and SPLIT-TENDERING (already described) are also applied to the finalization of received-on-account payments.

-- Receipt Print Format --

R/A	$5.00
R/A	$3.00
SUBTL	$8.00
CASH	$ 8 . 0 0
JONES	0199 18:04TM

PAID-OUT

A paid-out transaction is used when money is removed from the drawer without totaling to a sale.

(must be operated outside a sale)

OPERATION

Amount to be paid out [PO] ([ST]) [AT/TL]

Repeatable if multiple amounts to be paid out are recorded in one receipt sequence.

NOTE: Only [AT/TL] can finalize paid-out amount (i.e. must always be paid out in cash).

-- Receipt Print Format --

PO	$4.50
PO	$3.20
SUBTL	$7.70
CASH	$ 7 . 7 0
JONES	0202 18:05TM

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