10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11095
10-28
This line is printed only when a post-
issue receipt is issued after the
Ordinary Receipt is issued, or the
second and subsequent post-issue
receipts are issued.
10.49 RECEIPT POST-ISSUE
12-19-1994 MON #3001
**
**
*
COPY
**
**
*
TOTAL $
3
,
58
JONES 0213 18:20TM
12-19-1994 MON #3001
**
**
*
COPY
**
**
*
VEGETABLE $1,00TF
Cheese-Half Pck $2,50TF
%-
5% -0,13T
TAX $0,06
TOTAL $
3
,
58
CATEND $5,00
CHANGE $1,42
ITEM 2
JONES 0213 18:14TM
12-19-1994 MON #3001
VEGETABLE $1,00TF
Cheese-Half Pck $2,50TF
%-
5% -0,13T
TAX $0,06
TOTAL $
3
,
58
CATEND $5,00
CHANGE $1,42
ITEM 2
JONES 0213 18:14TM
10.49 RECEIPT POST-ISSUE
OPERATION (must be operated outside a sale)
(A sale is finalized) [RECEIPT ISSUE]

Programmable options:

• Post-issue receipt is available only when the sale has been finalized with Receipt-OFF mode.
• Available regardless of Receipt-ON/OFF mode (in this case two receipts may be obtained for one sale.)
• Post-issue receipt is itemized receipt for a sale of maximum 50 lines. Exceeding 50 lines, the post-issue
receipt is total-only receipt.
• Post-issue receipt is always total-only receipt regardless of the number of lines of a sale.
• Post-issue receipt is issued only once.
• Post-issue receipt can be issued any number of times.

NOTES: 1. The post-issue receipt content will not be printed on the Remote Slip Printer.

2. The post-issue receipt is unavailable for the Received-on-Account and Paid-Out transactions.

3. The post-issue receipt operation is not effective for a charge posting (sale with previous balance).

-- Post-issue Receipt --
-- Ordinary Receipt --

Itemized Type Total-only Type

zero
10.50 CHARGE POSTING: Previous Balance Manual Entry Type
OPERATION
(1) To initiate charge posting for a new customer
0 [PB+] (or [PB-]) Follow the line marked with “*” in Operation 2 below.