Toshiba EO1-11095, MA-1450-1 SERIES Received-On-Account, Paid-Out, Amount to be paid out PO

10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11095

10.45 RECEIVED-ON-ACCOUNT

10.45 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 received in one			(Quantity [X])
	receipt sequence.
					Check Amount Tendered [CHK TND]
						(if paid in check)
				[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	$8,00
JONES	0199 18:04TM

10.46 PAID-OUT

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

OPERATION (must be operated outside a sale)

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 amounts (i.e. must always be paid out in cash).

-- Receipt Print Format --

PO	$4,50
PO	$3,20
SUBTL	$7,70
CASH	$7,70
JONES	0202 18:05TM

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