Toshiba EO1-11113, FS-1650 Order ENTRY, Check Track Entry Customer File Type, Txbl TL Chg

Media Key operations

(Same as media key operations for RECEIVED-ON-ACCOUNT payment finalization described later.)

Repeatable if necessary.

EO1-11113

ORDER ENTRY, CHECK TRACK ENTRY (CUSTOMER FILE TYPE)

This operation is available only when the check track feature is selected.

OPERATION

(1) To initiate charge posting for a new customer

Customer File Code [PICK UP BAL]
(Must be one of those already
opened in the “SET” mode and					Follow the line marked with "*"
its balance must be zero.)					in Operation 2 below.
New Customer File Code [CODE OPEN]
(any 1 to 12-digit code not yet opened in the “SET” mode) ... (The use of [CODE OPEN] may
require a manager Intervention.)
(2) Charge posting with a previous balance first entered (pre-select) with or without Payment
Customer File Code [PICK UP BAL]			*	menu 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.

[TOTAL] ......... 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] (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.)

[PO] ................ when the balance is negative (debit balance) and must be paid back to

the customer in cash now.

**Received-on-account operation can be programmed to be omissible by a program option when a customer pays all account balance.

(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 [Chg] 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.

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