Toshiba MA-290-100 SERIES - Manual (Page 41)

PREVIODS BALANCE, CHARGE POSTING
1. TO INITIATE CHARGE POSTING WHERE NO PREVIOUS BALANCE EXISTS:
L0j-[PB+]( or[PB-]) —To be continued to the below.
2. CHARGE POSTING WITH A PREVIOUS BALANCE FIRST ENTERED (PRE-SELECT):
Previous Balance
n
PB+] (for Debit Balance)
PB-j (for Credit Balance
!*• ^ ^Additional registrations,
if any newly purchased.
) —► ((TXBL TL])
Displays the sale
total including
taxes without
Previous Balance.
[Chg]
Displays the entire
sale total including
Previous Balance and
taxes (or excluding
Previous Balance by
a programmable option)
[TRFj ... to transfer all the balance as a new balance
(i.e., no payment on this stage)
AMOUNT TO
BE PAID
[R/A]
(for a payment,
partially or
entirely)
(I AMOUNT I) [AT/TL] ... if all paid in cash
I
AMOUNT
I
[CHECK] ... if all paid in check
Other medias may be operated (NOTE 1 below).
Repeatable
NOTES: 1. The operation is finalized on a media key when the
indexed amount total reaches the amount declared
through the [R/A] key. The media keys used for payment
must be programmed to allow received-on-account
entries.
2. MULTI-TENDERING, SPLIT-TENDERING (on page 33), and SALE
FINALIZATION BY CLASSIFIED CREDIT (on page 33) are
applicable to the payment operation,
3, When the [TRF] key is to be operated to transfer all
the balance without payment, the prior [Chg] key may be
omitted.
* [PO] ... when the balance is negative and must be paid back to
the customer in cash.
3. CHARGE POSTING WITH A PREVIOUS BALANCE ENTRY DURING SALE (POST-SELECT)i
A previous balance may be entered not only before other sales items
but also after or between them if the [ Chg] key has not been
depressed. Multiple previous balance entries are possible within a
sale. Even PB+ and PB- may be entered within a sale.
4. PERCENT CHARGE/DISCOUNT ON A PREVIOUS BALANCE: (on Positive PB only)
¡Previous Balance
1
[PB+] ( jMANUAL RATE}) [%+](or[%-])
above.
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