Toshiba TEC MA-1100-400 SERIES - Manual (Page 38)

1. то INITIATE CHARGE POSTING FOR A NEW CUSTOMER
TYPE 1: lii ^ iH3(or [HZI) -----------------------------------------------------
TYPE 2: |A Customer File Codel I PICK UP BAUi
(Must be one of those already opened
in "SET" mode .)
lA Mew Customer File Codel ICQOE OPEMI
(Any 6-digit code not yet opened
in the "SET" mode)
Follow the line marked with
below.
2. CHARGE POSTING WITH A PREVIOUS BALANCE FIRST ENTERED (PRE-SELECT)
T Y P E 1 : I P R V I O U S B L A M C E j - j * fPB7l
(for positive balance)
^ l EH3 (for negative balance)
TYPE 2: iThe Customer File Codel IPICK UP BALI
(The same code as in the above operation 1.)
* Additional
registrations
if any.
( I T X B L T L
Displays only the sale
total without the
previous balance.
iCT^ior iMEDIA 21) ---------------------------------------------------------------
I
Finalizes the sale, and displays the entire
sale including the previous balance,
(See "NOTE" at this page bottom.)
•I TRFI ... to transfer all the balance as a new balance
•lAMQUNT PAIDI -i-
(the amount to
be paid, partially
or entirely, for
this occasion)
repeatable
■ (lALL AMOUNT PAIDI) ^ iAT/TLi
->|ALL AMOUNT PAIDI ^ ICHK TNDi
if all the amount
(declared by the
IR/AI)are paid
in cash.
if paid in check
H-lAMOUNT PORTION PAID IN CHECK ICHK TNDi
L
J
([AMOUNT.PORTION PAID IN CASHl) IAT/TLI
... if payment is split
into check and cash
NOTE: After the I R/A I entry, other media keys may be used if programmed to
allow R/A entries. Therefore, refer to the "NOTE" in the "RECEIVED
ON ACCOUNT" description on the previous page.
IPQI ... when the balance is negative and must be paid back to the customer
in cash now.
NOTE: The ¡CODE 0PEN| key can not be operated in the "Q" mode.
NOTE: Also note the special operations patterns related to previous
balance entries in the "Q ** mode later to be described.
NOTE: The total amount print by the IChq'l key depression will include or exclude the previous
balance by the system option selection.
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