Toshiba MA-1595-1 Series owner manual Received-on-Account, Paid-Out

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]) Cash Amount Tendered [AT/TL]

(if paid in cash)

Repeatable if multiple amounts are received in one	(Quantity [@/FOR])
receipt sequence.

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.

-&68%7/5$21(6￿6+$-- Receipt Print￿￿￿Format￿￿￿￿￿￿70--

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.

10.54Paid-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					32-1(6
	recorded in one receipt sequence.									￿￿￿￿￿￿￿￿￿70
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.					68%7/7$--	Receipt	Print Format		--

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