Received-On-Account; Paid-Out - TEC MA-1595-1 Series Owner's Manual

10. REGISTERING PROCEDURE AND PRINT FORMAT

10.53 Received-on-Account

A received-on-account transaction is used to identify money which is in the drawer but not relating to a sale.
OPERATION
|Amount of Payment| [R/A]
Repeatable if multiple amounts are received in one
receipt sequence.
NOTES: 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.
3. The All Void operation is not possible during a
Received-on-Account transaction.

10.54 Paid-Out

A paid-out transaction is used when money is removed from the drawer without totaling to a sale.
OPERATION
(Must be operated outside a sale)
|Amount to be paid out| [PO]
Repeatable if multiple amounts to be paid out are
recorded in one receipt sequence.
NOTES: 1. Only [AT/TL] can finalize paid-out amounts (i.e. must always be paid out in cash).
2. The All Void operation is not possible during a Paid-Out transaction.
3. Post-issue receipt is not available after the Paid-Out operation.
([ST]) |Cash Amount Tendered| [AT/TL]
(|Quantity| [@/FOR])
[Chg] (if processed into charge account)
Other Media Finalization
This portion is the same as SALE FINALIZATION BY
MEDIA KEYS already described.
([ST]) [AT/TL]
10-36
10.53 Received-on-Account
(if paid in cash)
|Check Amount Tendered| [CHK TND]
-- Receipt Print Format --
-- Receipt Print Format --
EO1-11152
(if paid in check)