Toshiba MA-1190 User Manual

Page 47

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TO INITIATE CHARGE POSTING FOR A NEW CUSTOMER

TYPE 1: 1^ [PB+](or [PB-]) ----------------------

TYPE 2; IA Customer File Codel [PICK UP BAL]

(must be one of those already opened

1n set mode and Its balance must

be zero.)

or

Follow the line marked with

below.

|

a

New Customer File Codel [CODE OPEN] --

{any 6-digit code not

require "MGR" position if so programmed,

opened in the "SET" mode)

2. CHARGE POSTING WITH A PREVIOUS BALANCE FIRST ENTERED (PRE-SELECT)

TYPE 1:

I

PREVIOUS BALANCE! -p" [PB+] (for positive balance)—

^ [PB-] (for negative balance)—**

TYPE 2: iThe Customer File Codel [PICK UP BAL] ------------

(the same code used in the above operation 1.)

* ^ Additional

registrations

if any

([TXBL TL])

[Chg]

Displays the sale total

including taxes but

excluding the previous balance.

Finalizes the current sale» displays the
entire sale total including taxes and the
previous balance.

[TRF] ... to transfer all the balance as a new balance (i.e. no payment for this

occasion) [Chg] key above may be omitted in this case.

¡AMOUNT PAIDI [R/A]

(the amount to be

paid» partially
or entirely, for
this occasion)

’ (¡Tendered Amount!) [AT/TL] ... if paid in cash

¡Tendered Amount| [CHECK] ... if paid in check

Other media finalizing operations

repeatable

NOTES: 1. The finalizing operation is basically the same as R/A payment

finalization. The payment opertion is finalized on a "Tender" media
key when the tendered amount reaches the amount declared through the

[R/A] key, or on a "Total" media key depression. The media keys used
for payment must be programmed to allow received-on-account entries.

2. MULTI-TENDERING, SPLIT-TENDERING, and SALE FINALIZATION BY CREDIT CARD

are applicable to the payment operation.

3. When [TRF] key is to be operated to transfer all the balance without

payment, the prior [CWg] key may be omitted.

‘ [PO] ... when the balance is negative and also must be paid back to the customer

in cash now.

NOTE: Also note the special operation patterna relating to previous balance entries in the

"Q" mode, later to be described.

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