Charge Posting: Previous Balance Manual Entry Type - TEC MA-1595-1 Series Owner's Manual

10. REGISTERING PROCEDURE AND PRINT FORMAT
3. The program option allows you to select that the post-issue receipt operation is available for the
Received-on-Account transaction, the Charge Posting transaction and the Hold & Recall
transaction. However, when the Charge Posting transaction is finalized by the [PO] key, the post-
issue receipt operation cannot be unconditionally performed.
-- Ordinary Receipt --

10.59 Charge Posting: Previous Balance Manual Entry Type

OPERATION
(1) To initiate charge posting for a new customer
0 [PB+] (or [PB-])
zero
(2) Charge posting with a previous balance first entered (pre-select) with or without PAYMENT
|Previous Balance|
([TXBL TL])
Displays the sale total
excluding the previous
balance.
[TRF] ......... to transfer all the balance as a new balance (i.e. no payment for this occasion).
|Amount Paid for this occasion| [R/A]
(The amount to be paid, partially or
entirely, for this occasion.
An excessive amount may be entered,
in which case a debit balance will
result.)
[PO] ........... when the balance is negative (debit balance) and must be paid back to the customer in
Follow the line marked with "*" in Operation 2 below.
[PB+] (for credit balance)
[PB-] (for debit balance)
[Chg]
Finalizes the current sale,
displays the entire sale total
including the previous balance.
The prior [Chg] key may be omitted in this case.
cash now.
10.59 Charge Posting: Previous Balance Manual Entry Type
-- Post-issue Receipt --
Itemized Type
Media Key operations
(Same as media key operations for RECEIVED-ON
-ACCOUNT payment finalization already described.)
Repeatable if necessary.
10-39
Total-only Type
This line is printed only when a post-issue
receipt is issued after the Ordinary Receipt is
issued, or the second and subsequent post-
issue receipts are issued.
* Sale item
entries, if any.
EO1-11152