Received-On-Account; Paid-Out - TEC MA-1595-1 SERIES Owner's Manual

10. REGISTERING PROCEDURE AND PRINT FORMAT

10.53 Received-on-Account

A received-on-account transaction is used to identify money which is in the drawer but not relating to a sale.
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.
3. The All Void operation is not possible during a
Received-on-Account transaction.
4. When the media keys to be used for sale finalization
are programmed with the validation-compulsory status,
the drawer opens after the Validation Print operation.

10.54 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.
NOTES: 1. Only [AT/TL] can finalize paid-out amounts (i.e. must always be paid out in cash).
2. The All Void operation is not possible during a Paid-Out transaction.
3. Post-issue receipt is not available after the Paid-Out operation.
4. If the [AT/TL] key is programmed with the validation-compulsory status, the Validation Print
operation is not compulsory at the Paid-Out operation.
([ST]) |Cash Amount Tendered| [AT/TL]
(|Quantity| [@/FOR])
[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]
10-44
10.53 Received-on-Account
(if paid in cash)
|Check Amount Tendered| [CHK TND]
-- Receipt Print Format --
5$
5$
68%7/
&$6+
-21(6
-- Receipt Print Format --
32
32
68%7/
727$/
-21(6
EO1-11152
(if paid in check)



 

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