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10. REGISTERING PROCEDURE AND PRINT FORMAT
(3) Charge posting with a previous balance entered during a sale (post-select)
A previous balance (including a zero balance for a new customer) may be entered not only before sale items
but also after or between them if the [Chg] key has not been depressed. Multiple previous balance entries
are possible within a sale (for the purpose to sum up multiple accounts into one, etc.).
(4) Percent rate addition to a previous balance
|Previous Balance| [PB+]
NOTES:
1. The [%-] key operates the same for percent discounting.
2. The previous balance entered through [PB-] (debit balance) will not allow %+ or %- operation.
Charge Posting Operation Sample (Previous Balance Manual Entry Type)
OPERATION CONTENTS
To open a new customer account:
Sale Items:
$3,50 Dept.1
$2,40 Dept.3
Finalize this sale.
To transfer all the balance without
payment.
The above customer comes to the
store for payment.
All his balance is read.
He will pay all the balance today.
He tenders $7,00 in cash.
The balance of the customer is now
zero.
Give the change to the customer in
cash.
Receipt 1
(|Rate|) [%+]
KEY OPERATION
0 [PB+]
350 [DEPT 1]
240 [DEPT 3]
([Chg])
[TRF]
( See Receipt 1 below .)
623 [PB+]
(previous balance)
[Chg]
623 [R/A]
700 [AT/TL] ( See Receipt 2 below .)
-- Receipt Print Format --
New Balance is
transferred as PB.
10-40
10.59 Charge Posting: Previous Balance Manual Entry Type
- - -
DISPLAY (Lower Row)
0
1
0
3
Receipt 2
EO1-11152
0.
0
0
3.
5
0
2.
4
0
6.
2
3
6.
2
3
6.
2
3
6.
2
3
6.
2
3
0.
7
7
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