TEC FS-1450 Owner's Manual page 55

RECEIVED-ON-ACCOUNT
A received-on-account transaction is used to identify money which is in the drawer but not from the daily
business.
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.
PAID-OUT
A paid-out transaction is used when money is removed from the drawer without totaling to a sale.
OPERATION
| Amount to be paid out | [PO]
Repeatable if multiple amounts
to be paid out are recorded in
one receipt sequence.
NOTE: Only [AT/TL] can finalize paid-out amount (i.e. must always be paid out in cash).
[ST]
(must be operated outside a sale)
| Cash Amount Tendered | [AT/TL]
(| Quantity | [@/FOR])
| Check Amount Tendred | [CHECK TEND]
[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]
– 49 –
(if paid in cash)
(if paid in cash)
-- Receipt Print Format --
R/A $5.00
R/A $3.00
SUBTL $8.00
CASH $ 8 . 0 0
JONES 0199 18:04TM
-- Receipt Print Format --
PO $4.50
PO $3.20
SUBTL $7.70
CASH $ 7 . 7 0
JONES 0202 18:05TM
EO1-11097