Toshiba MA-1595-1 owner manual Received-on-Account, Paid-Out, Amount of Payment R/A

10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152

10.53 Received-on-Account

10.53 Received-on-Account

A received-on-account transaction is used to identify money which is in the drawer but not relating to a sale.

OPERATION

Amount of Payment [R/A] ([ST])

Repeatable if multiple amounts are received in one receipt sequence.

Cash Amount Tendered [AT/TL]

(if paid in cash)

(Quantity [@/FOR])

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.

3.The All Void operation is not possible during a Received-on-Account transaction.

4.When the media keys to be used for sale finalization are programmed with the validation-compulsory status, the drawer opens after the Validation Print operation.

-- Receipt Print Format --

R/A	$5.00
R/A	$3.00
SUBTL	$8.00
CASH	$8.00
JONES	0301 17:46TM

10.54 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.

NOTES: 1. Only [AT/TL] can finalize paid-out amounts (i.e. must always be paid out in cash).

2.The All Void operation is not possible during a Paid-Out transaction.

3.Post-issue receipt is not available after the Paid-Out operation.

4.If the [AT/TL] key is programmed with the validation-compulsory status, the Validation Print operation is not compulsory at the Paid-Out operation.

--Receipt Print Format --

PO	$4.50
PO	$3.20
SUBTL	$7.70
TOTAL	$7.70
JONES	0302 17:46TM

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