10. REGISTERING PROCEDURE AND PRINT FORMAT

EO1-11095

10.51 CHARGE POSTING: Customer File Type (Check Track Memory Option)

Receipt 1

TEC STORE

1343 PEACH DRIVE PHONE : 87-6437

Open 8:00am to 7:00pm

Closed: every Wednesday

12-19-1994

MON #3001

PB+

$0,00

VEGETABLE

$3,50TF

MEAT

$2,40TF

TAX1

$0,35

Chg

$6,25

NEW BAL

$6,25

ITEM 2

 

JONES

0142 16:46TM

-- Receipt Print Format --

Receipt 2

New Balance is transferred as PB.

TEC STORE

1343 PEACH DRIVE PHONE : 87-6437

Open 8:00am to 7:00pm Closed: every Wednesday

12-19-1994

MON #3001

PB+

$6,25

Chg

$6,25

R/A

$6,25

CATEND

$7,00

CHANGE

$0,75

NEW BAL

$0,00

ITEM 0

 

JONES

0143 16:46TM

10.51 CHARGE POSTING: Customer File Type (Check Track Memory Option)

OPERATION

(1)To initiate charge posting for a new customer Customer File Code [PICK UP BAL]

(Must be one of those already opened in the “SET” mode and its balance must be zero.)

New Customer File Code [CODE OPEN]

(any 1 to 12-digit code not yet opened in the “SET” mode) ... (The use of [CODE OPEN] may require a Manager Intervention.)

Follow the line marked with “*” in Operation 2 below.

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

Customer File Code [PICK UP BAL]

*

Sale item entries, if any.

 

 

 

 

 

 

 

 

 

 

 

 

 

([TXBL TL])

 

[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.

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Toshiba MA-1450-1 SERIES Charge Posting Customer File Type Check Track Memory Option, New Customer File Code Code Open