- 8 -
EO1-11113
3 (Custom File Code)
[PICK UP BAL]
600 [DEPT 1]
10 [% –]
[Chg]
[TOTAL]
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
TOTAL $ 1 2 . 1 8
TOTAL $ 6 . 4 2
ITEM 1
* R E G - *
SMITH 0223 16:51TM
**
****
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
TOTAL $ 1 2 . 1 8
ITEM 1
The previous balances is
recalled from the customer’s
file memory.
Equivalent to * Equivalent to **
....
....
RECEIPT AT PURCHASE RECEIPT AT RETURN
Mode Lock:
REG or MGR
3 (Custom Code)
[PICK UP BAL]
642 [AMT]
Operated exactly the same
as the sequence marked
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).
(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])
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]
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.)
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.
(A)