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10. REGISTERING PROCEDURE AND PRINT FORMAT
OPERATION CONTENTS
Mr. JAMES HAILY comes and you
start charge posting for him.
Sale Items:
$1,20 Dept.1
$3,50 Dept.3
Finalize this sale.
To transfer all the balance without
payment.
Mr. JAMES HAILY now comes to pay
all his account balance.
He tenders $10,00 in cash.
The balance is now zero due to the
payment.
Give the change to the customer in
cash.
Receipt 1
Customer
File Code
Customer's
Name &
Balance
Charge Posting Operation Sample (Check Track Memory Option)
1 [PICK UP BAL]
120 [DEPT 1]
350 [DEPT 3]
([Chg])
[TRF]
( See Receipt 1 below .)
1 [PICK UP BAL]
[Chg]
488 [R/A]
1000 [AT/TL]
( See Receipt 2 below .)
-- Receipt Print Format --
10.60 Charge Posting: Customer File Type (Check Track Memory Option)
KEY OPERATION
Receipt 2
10-42
DISPLAY (Lower Row)
0
1
0
3
EO1-11152
0.
0
0
1.
2
0
3.
5
0
4.
8
8
4.
8
8
4.
8
8
4.
8
8
4.
8
8
5.
1
2
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