Toshiba MA-1595-1 Series owner manual Customer File Code*PICK UP BAL or Code Open

4. OPERATIONS IN “ - ” MODE EO1-11152

4.2Charge Posting With Customer File (Check Track Memory) In “ - “ Mode

(1)Operation in “REG” or “MGR” mode (at the purchase; refer to the OPERATOR’S GUIDE.)

Customer File Code*[PICK UP BAL] (or [CODE OPEN])

				**
				The previous balance is recalled
				from the customer’s file memory.
	Entries of the purchased items***		([TXBL TL])		[Chg]
	(if any)
****	[TRF] ......... to transfer all balance with no payment
	Payment Amount [R/A]	Finalization with Media Keys

(2)Operation in “ - ” mode (at the cancel or return of the above sale)

Customer File Code [PICK UP BAL] Previous Balance [AMT]

Equivalent to *

Equivalent to **

Entries of the returned items (equivalent to ***)

[Chg]

Balance Transfer or Payment operation (equivalent to ****)

NOTE:

Only the previous balance that was automatically recalled from memory in the “REG” or “ MGR” mode

must be entered manually through the [AMT] key in the “

- ” mode. Other operations are identical to

those operated in the “REG” or “ MGR” mode. (Such items as %+ and %- are also operated the same

as entered at the time of purchase.)

RECEIPT AT PURCHASE

RECEIPT AT RETURN

Mode Lock:

￿￿￿￿￿￿￿￿681

￿￿￿￿￿￿￿681￿￿￿￿￿

REG or MGR

Mode Lock: -

3 (Cus. File Code)

,7(01(:%&KJ7￿￿.3%￿$∗;51(5(*￿7$$￿￿￿/%/(:$/7(56￿￿￿￿￿￿￿￿￿￿￿￿￿￿￿￿￿￿￿￿￿￿70∗∗7)

3 (Cus.File Code)

[PICK UP BAL]

[PICK UP BAL]

￿￿9(.3%*51(￿7$%/(:$/7(56

￿￿￿￿￿

￿7￿)

9(∗

636 [AMT]

600 [DEPT 1]

Operated exactly

(A)

10 [%-]

sequencethe same asmarkedthe

[Chg]

-,7(01(:%&KJ7$21(6;$￿￿￿￿/

￿￿￿￿￿￿￿70

with

[TRF]

“(A)” at purchase.

The final new balance

after correction in this

operation (which should

be equal to the balance

called at the starting of

the RECEIPT AT

PURCHASE).

∗∗-21(65(*￿∗∗

As shown in the sample above, the previous balance $6.36 is entered manually through the [AMT] key on the right-hand side receipt, while the same previous balance is automatically recalled by merely designating the Customer File Code through the [PICK UP BAL] key on the left-hand side receipt.

The print formats in both receipts are designed to be the same from Customer File Code down to the first “NEW BAL” amount (resulting balance at the time of purchase.), except that the final new balance at the time of return is additionally printed (which will be the same amount of the balance before the purchase) and the “ - ” mode header is printed on the right-hand side receipt.

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