Toshiba TEC MA-1700 - Manual (Page 47)

EOl-11040
Charge Posting : Customer File Type (Check Track Memory Option)
(1) To Initiate charge posting for a new customer
I
Customer File Code
I
[ PICK UP BAL]
(Must be one of those
already opened in the
“SET’^mode and its
balance must be zero.)
Follow the line marked with
in Operation 2 below.
I
New Customer File Code
I
[ CODE OPEN]
(any 1 to 6-digit code not yet opened in...................(The use of [CODE OPEN] may require
the “SET” mode) a Manager Intervention)
(2) Charge posting with a previous balance first entered (pre-select) with or
without payment.
* Sale item
I Tha Customer File Code I ( PICK UP BAL]-----------------► entries, if any.----------- ^ (rn®l- TL]) —|
(the same code used in Operation 1 above.) . .
Displays the sale
total excluding
the previous
balance.
► [Chg] ----------------
Finalizes the current
sale, displays the
entire total 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.
t Amount Paid for this occasion I [WA]
(The amount to be paid, partially or
entirely, for this occasion. An
excessive amount may be entered, in
which case a credit b^ance will
result.)
[PO]
Repeatable if necessary.
Media Key operations
(Same as media key operations
for RECEIVED-ON-ACCOUNT
payment finalization already
described.)
when the balance is negative (credit
balance) and must be paid back to the
customer in cash now.
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