Toshiba MA-1595-1 Series owner manual Charge Posting Previous Balance Manual Entry Type, PB+ or PB

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. 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
-,7(0&689(+$2RPDWR;%7/*$71(6(71*1￿$('￿%/(￿￿￿￿[￿￿￿￿￿￿6#$7￿￿￿￿￿￿￿￿￿￿￿￿￿￿￿77)0	9(∗(7∃%/(￿￿￿￿￿￿		6$7	￿￿￿￿￿
transaction. However, when the Charge Posting transaction is finalized by the [PO] key, the post-
issue receipt operation cannot be unconditionally performed.
	+∃1∗(				-- Post-issue Receipt --
-- Ordinary Receipt --		Itemized Type				￿￿￿￿￿￿￿Total￿￿￿-only6$7	Type
	68%7/,7(0&-RPDWR;21(6$7&23<1'￿[￿￿￿￿#￿			￿￿￿￿￿￿￿￿￿￿∗∗707)		77-21(6$/	￿￿￿￿￿￿￿70

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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