Toshiba EO1-11095, MA-1450-1 SERIES Txbl ST Chg, Operation Contents KEY Operation, Pb+, Dept

10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11095

10.50 CHARGE POSTING: Previous Balance Manual Entry Type

(2)Charge posting with a previous balance first entered (pre-select) with or without PAYMENT

Previous Balance		[PB+] (for credit balance)	*	Sale item
		[PB-](for debit balance)		entries, if any.
	([TXBL ST])	[Chg]
	Displays the sale total	Finalizes the current sale,
	excluding the previous	displays the entire sale total
	balance.	including the previous balance.

[TRF] ......... 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.)

Media Key operations

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

Repeatable if necessary.

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

now.

(3)Charge posting with a previous balance entered during a sale (post-select)

A previous balance (including a zero balance for a new customer) may be entered not only before sale items but also after or between them if the [Chg] key has not been depressed. Multiple previous balance entries are possible within a sale (for the purpose to sum up multiple accounts into one, etc.).

(4)Percent rate addition to a previous balance

Previous Balance [PB+] (Rate) [%+] - - -

NOTES: 1. The [%-]key operates the same for percent discounting.

2.The previous balance entered through [PB-](debit balance) will not allow %+ or %- operation. Charge Posting Operation Sample (Previous Balance Manual Entry Type)

	OPERATION CONTENTS			KEY OPERATION			DISPLAY
		0 [PB+]
To open a new customer account:								0.	0	0
Sale Items:			[DEPT 1]
	$3,50 Dept.1	350			0	1		3.	5	0
	$2,40 Dept.3	240	[DEPT 3]		0	3		2.	4	0
Finalize this sale.		([Chg])						6.	2	5
To transfer all the balance without		[TRF]						6.	2	5
payment.		(See Receipt 1 below.)
The above customer comes to the		625	[PB+]					6.	2	5
store for payment.		(previous balance)
All his balance is read.		[Chg]						6.	2	5
He will pay all the balance today.		625	[R/A]					6.	2	5
He tenders $7,00 in cash.		700	[AT/TL] (See Receipt 2 below.)					0.	7	5
The balance of the customer is now
zero.
Give the change to the customer in
cash.

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