Toshiba FS-1650 Customer File Code* Pick UP BAL or Code Open, Entries of purchased items

EO1-11113

(1) Operation in “REG” or “MGR” mode (at the purchase; refer to the OPERATOR’S GUIDE.)

Customer File Code* [PICK UP BAL] (or [CODE OPEN])

**

The previous balances is recalled from the customer’s file memory.

	Entries of purchased items***		(	[TXBL TL])	[Chg]
****	[TOTAL] … to transfer all balance with no payment
	Payment Amount [R/A]	Finalization with Media keys

(2) Operation in “ ” mode (at the cancel or return of the above sale)

	Customer File Code [PICK UP	BAL]	Previous Balance [AMT]
....			....
	Equivalent to *		Equivalent to **
	Entries of the returned items (equivalent to ***)			[Chg]

Balance Transfer or Payment operation (equivalent to ****)

NOTE: Only the previous balance that was automatically recalled from menory in the “REG” or “MGR” mode must be entered manually through the [AMT] key in the “ ” mode.

Other operations are identical to those operated in the “REG” or “MGR” mode. (Such items as % + and % - are also operated the same as entered at the time of purchase.)

Mode Lock:	RECEIPT AT PURCHASE
REG or MGR

RECEIPT AT RETURN

3 (Custom File Code)

[PICK UP BAL] 600 [DEPT 1]

10 [% –]

(A)[Chg]

12-19-1994 MON #3001

P B +	000000000003
KAREN WALTERS		$6.42
VEGETABLE		$6.00TF
%-
10%		-0.60
TAX		$0.36
Chg		$ 1 2 . 1	8

12-19-1994 MON #3001

* R E G -		*
P B +	000000000003
KAREN WALTERS		$6.42
VEGETABLE		$6.00TF
%-
10%		-0.60
TAX		$0.36
Chg		$ 1 2 . 1 8

3 (Custom Code)

[PICK UP BAL]

642[AMT]

Operated exactly the same as the sequence marked

[TOTAL]	TOTAL	$ 1 2 . 1 8
	ITEM	1

TOTAL		$ 1 2 . 1 8
TOTAL		$ 6 . 4 2
ITEM	1
* R E G -		*
SMITH		0223 16:51TM

with “(A)” at purchase.

The final new balance after correction in this operation (which should be equal to the balance called at the starting of the RECEIPT AT PURCHASE).

As shown in the sample above, the previous balance $6.42 is entered manually through the [AMT] key on the right-hand side receipt, while the same previous balance is automatically recalled by merely designating the Customer File Code through the [PICK UP BAL] key on the left-hand side receipt.

The print formats in both receipts are designed to be the same from Customer File Code down to the first “TOTAL” amount (resulting balance at the time of purchase.), except that the final new balance at the time of return is additionally printed (which will be the same amount of the balance before the purchase) and the “ ” mode header is printed on the right-hand side receipt.

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