Received-On-Account; Paid-Out - TEC MA-1450-1 Series Owner's Manual

10. REGISTERING PROCEDURE AND PRINT FORMAT

10.45 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.

10.46 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.
NOTE: Only [AT/TL] can finalize paid-out amounts (i.e. must always be paid out in cash).
([ST]) |Cash Amount Tendered| [AT/TL]
(|Quantity| [X])
[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]
10-26
10.45 RECEIVED-ON-ACCOUNT
(if paid in cash)
|Check Amount Tendered| [CHK TND]
-- Receipt Print Format --
R/A
R/A
SUBTL
CASH
JONES
-- Receipt Print Format --
PO
PO
SUBTL
CASH
JONES
EO1-11095
(if paid in check)
$5,00
$3,00
$8,00
$8,00
0199 18:04TM
$4,50
$3,20
$7,70
$7,70
0202 18:05TM