Toshiba TEC MA-315-100 - Manual (Page 82)

EOI-11069
Received-On-Account Payment R/A
I
(Received-on-Account Key)
A received-on-account transaction is used to identify money which is in the drawer but not due to
business. For example, a customer pays for a sale finalized as a charge on a past day, or the
cashier records the change reserve in the drawer loaned from the store office. This operation
must be performed outside a sale only.
Operable outside a sale only
MGR
Repeat, if multiple amounts are received in this transaction.
REG
OFF
w-
SET
]□□□□□[
Payment Amount
max. 7 digits
R/A
r
NOTE
(□□□□□□□□)
Total Amount tendered in cash;
max. 8 digits
Arm
Total Amount tendered in check;
max. 8 digits
CHK
TND
Tot^ Amount tendered in media-coupon;
max. 8 digits
CRN
Ì NOTE 2
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11.- 0 a- 9 2
No 1 1 2.3 0 0
* I 0 .0 0
RA
* 2 . 5 0
RA
* 1 2 . 5 0
CATL
0 1 0 .3
ICL
09 -10
Total Amount tendered in mise, media;
max. 8 digits
Mise I
NOTE
2
- Individual Amounts
Total Amount received in cash
NOTES1.
2 .
3.
For firializing the transaction, the [ChgJ key cannof be used. For further
operation using the media keys, refer to the sections “Cash Total, Cash
Tender*' and "Won-cash Media Total, Non-cash Media Tender”. Also refer
to the section
“Multi-tender, Split Tender”.
Finalizing by [CPN] or [MISC] key can be prohibited. (Refer to Chapter “22.
System Opfron Setting”, Bit 5 in Address 10 or 9.
The R/A Counfer in the report memory increments on each [ R / A ] key
depression.
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