Toshiba MA-1190 User Manual
Page 47
Attention! The text in this document has been recognized automatically. To view the original document, you can use the "Original mode".
![background image](/manuals/671493/47/background.png)
TO INITIATE CHARGE POSTING FOR A NEW CUSTOMER
TYPE 1: 1^ [PB+](or [PB-]) ----------------------
TYPE 2; IA Customer File Codel [PICK UP BAL]
(must be one of those already opened
1n set mode and Its balance must
be zero.)
or
Follow the line marked with
below.
|
a
New Customer File Codel [CODE OPEN] --
{any 6-digit code not
require "MGR" position if so programmed,
opened in the "SET" mode)
2. CHARGE POSTING WITH A PREVIOUS BALANCE FIRST ENTERED (PRE-SELECT)
TYPE 1:
I
PREVIOUS BALANCE! -p" [PB+] (for positive balance)—
^ [PB-] (for negative balance)—**
TYPE 2: iThe Customer File Codel [PICK UP BAL] ------------
(the same code used in the above operation 1.)
* ^ Additional
registrations
if any
([TXBL TL])
[Chg]
Displays the sale total
including taxes but
excluding the previous balance.
Finalizes the current sale» displays the
entire sale total including taxes and the
previous balance.
[TRF] ... to transfer all the balance as a new balance (i.e. no payment for this
occasion) [Chg] key above may be omitted in this case.
¡AMOUNT PAIDI [R/A]
(the amount to be
paid» partially
or entirely, for
this occasion)
’ (¡Tendered Amount!) [AT/TL] ... if paid in cash
¡Tendered Amount| [CHECK] ... if paid in check
Other media finalizing operations
repeatable
NOTES: 1. The finalizing operation is basically the same as R/A payment
finalization. The payment opertion is finalized on a "Tender" media
key when the tendered amount reaches the amount declared through the
[R/A] key, or on a "Total" media key depression. The media keys used
for payment must be programmed to allow received-on-account entries.
2. MULTI-TENDERING, SPLIT-TENDERING, and SALE FINALIZATION BY CREDIT CARD
are applicable to the payment operation.
3. When [TRF] key is to be operated to transfer all the balance without
payment, the prior [CWg] key may be omitted.
‘ [PO] ... when the balance is negative and also must be paid back to the customer
in cash now.
NOTE: Also note the special operation patterna relating to previous balance entries in the
"Q" mode, later to be described.
- 43 -