Toshiba MA-1595-1 Charge Posting Previous Balance Manual Entry Type, PB+ or PB, Txbl TL Chg

10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152

10.59 Charge Posting: Previous Balance Manual Entry Type

3.The program option allows you to select that the post-issue receipt operation is available for the Received-on-Account transaction, the Charge Posting transaction and the Hold & Recall transaction. However, when the Charge Posting transaction is finalized by the [PO] key, the post- issue receipt operation cannot be unconditionally performed.

4.The Validation Print operation is not possible after performing the post-issue receipt operation.

-- Ordinary Receipt --

	-- Post-issue Receipt --
Itemized Type	Total-only Type

08-30-2003 SAT		#3001
VEGETABLE		$8.00TF
2x	1.00@
Tomato		$2.00TF
SUBTL		$10.00
TAX		$0.60
TOTAL		$10.60
CATEND		$11.00
CHANGE		$0.40
ITEM	3
JONES		0316 17:58TM

08-30-2003 SAT #3001

∗∗COPY∗∗

VEGETABLE$8.00TF 2x 1.00@

Tomato	$2.00TF
SUBTL	$10.00
TAX	$0.60
TOTAL	$10.60
CATEND	$11.00
CHANGE	$0.40
ITEM	3
JONES	0316 17:58TM

08-30-2003 SAT #3001

TOTAL$10.60

JONES 0316 17:58TM

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.

10.59 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.

zero

(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 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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