Toshiba TEC MA-1100-400 SERIES - Manual (Page 37)

RECEIVED ON ACCOUNT (Mode Lock: REG or MGR.)
AMOUNT OF PAYMENT I -> ll/ri ( j AMOUNT RECEIVED | )
Repeat if multiple
payments are entered.
| AT7 tl
I
(if paid in
j cash)
or any other media
keys if programmed
to allow R/A entries
NOTE: Any other media key may finalise payments received on account
if so programmed in the system option. In this case, the entry
of "I AMOUNT RECEIVED j" is compulsory if the key is programmed
to be a "Tender Key". Skip the amount entry if the key is
programmed to be a "Total Key".
MULTI-TENDERING and SPLIT-TENDERING are also applied in finalising
R/A entries.
PAID OUT (Mode Lock: REG or MGR.)
AMOUNT TO BE PAID OUT| -> [PO] i AT/TLI
L
Repeat if multiple amounts
aie paid out at a time.
PREVIOUS BALANCE, CHARGE POSTING (Mode Lock: REG, MGR, or □)
There are two types of charge posting operations:
BALANCE MANUAL ENTRY type, in which each previous
through the numeric keyboard followed by the IPB+1 or |PB-| key.
One is the PREVIOUS
balance is entered
The other
is the CUSTOMER FILE type, in which a new accout No. is recorded and opened
by the
I
CODE OPEN | key or by a "SET" mode programming operation, and the
previous balance is automatically be recalled by the ¡PICK UP BAL| key
from the Customer File memory.
For the convenience of explanation, "TYPE 1" is marked for PREVIOUS BALANCE
MANUAL ENTRY type, and "TYPE 2" for CUSTOMER FILE type, in the operation
procedure patterns on the following page.
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