Toshiba EO1-11113 用户手册

– 55 –

EO1-11113

A received-on-account transaction is used to identify money which is in the drawer but not from the daily
business.

1. The media keys used for this operation must be

programmed to allow received-on-account entries.

2. MULTI-TENDERING and SPLIT-TENDERING

(already described) are also applied to the finalization
of received-on-account payments.

A paid-out transaction is used when money is removed from the drawer without totaling to a sale.

(must be operated outside a sale)

| Amount to be paid out | [PO]

([ST])

Only [AT/TL] can finalize paid-out amount (i.e. must always be paid out in cash).

| Cash Amount Tendered | [AT/TL]

[Chg] (if processed into charge account)

(if paid in cash)

Other Media Finalization

This portion is the same as SALE FINALIZATION
BY MEDIA KEYS already described.

Repeatable if multiple amounts are
received in one receipt sequence.

 | Amount of Payment | [R/A]

OPERATION

| Check Amount Tendred | [CHECK TEND]

(| Quantity | [@/FOR])

(if paid in cash)

-- Receipt Print Format --

OPERATION

Repeatable if multiple amounts
to be paid out are recorded in
one receipt sequence.

-- Receipt Print Format --