Toshiba EO1-11095 사용자 설명서

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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11095
10-31
10.51  CHARGE POSTING:  Customer File Type (Check Track Memory Option)
- - -
(3)
Charge posting with a previous balance entered during a sale (post-select)
A previous balance recalled through [PICK UP BAL] (or a zero balance by [PICK UP BAL] or [CODE
OPEN]
) may be entered not only before sale items but also after or between them if the [CRT] key has not
been depressed. But, this operation is allowed only once in a sale.
(4)
Percent rate addition to a previous balance
|Customer File Code|  [PICK UP BAL]
(|Rate|)  [%+]
NOTES:
1. The [%-] key operates the same for percent discounting.
2. When the balance recalled is negative (debit balance), neither %+ nor %- can be operated.
Charge Posting Operation Sample (Check Track Memory Option)
OPERATION CONTENTS
KEY OPERATION
DISPLAY
Mr. JAMES HAILY comes and you
[PICK UP BAL]
0. 0
0
start charge posting for him.
Sale Items:
$1,20 Dept.1
120 [DEPT 1]
0 1
1. 2
0
$3,50 Dept.3
350 [DEPT 3]
0 3
3. 5
0
Finalize this sale.
([Chg])
4. 9
8
To transfer all the balance without
[TRF]
4. 9
8
payment.
(See Receipt 1 below.)
Mr. JAMES HAILY now comes to pay
[PICK UP BAL]
4. 9
8
all his account balance.
[Chg]
4. 9
8
He tenders $10,00 in cash.
498 [R/A]
4. 9
8
The balance is now zero due to the
1000 [AT/TL]
5. 0
2
payment.
(See Receipt 2 below.)
Give the change to the customer in
cash.
  TEC STORE
    1343 PEACH DRIVE
     PHONE : 87-6437
Open  8:00am to 7:00pm
Closed: every Wednesday
12-19-1994  MON #3001
PB+    000000000001
JAMES HAILY
                 $0,00
FRUIT            $1,20TF
MEAT             $3,50TF
TAX1             $0,28
Chg             $4,98
NEW BAL         $4,98
ITEM  2
JONES       0052 15:12TM
  TEC STORE
    1343 PEACH DRIVE
     PHONE : 87-6437
Open  8:00am to 7:00pm
Closed: every Wednesday
12-19-1994  MON #3001
PB+    000000000001
JAMES HAILY
                 $4,98
Chg             $4,98
R/A              $4,98
CATEND          $10,00
CHANGE           $5,02
NEW BAL         $0,00
ITEM  0
JONES       0053 15:15TM
Customer
File Code
Customer’s
Name &
Balance
-- Receipt Print Format --
Receipt 1
Receipt 2