Toshiba MA-1190 - Manual (Page 48)

3. CHARGE POSTING WITH A PREVIOUS BALANCE ENTERED BURIHG A SALE
(POST-SELECT)
A previous balance may be entered not only before sale items but
also after or between them if the IChg] key has not been depressed
(applicable to both TYPE 1 and TYPE 2). Multiple previous balance
entries are possible within a sale (applicable to TYPE 1 only).
4. PERCENT CHARGE ADDITION TO A PREVIOUS BALANCE
TYPE 1: I PREVIOUS BALANCE 1 [FB+] »(|RATE|) [ % + ] + ---
TYPE 2: [Customer File Code![PICK UP BAL] (I RATE j) [ % + ] * ---
NOTES: 1. The [%-] key operates the same for percent discounting.
2,. The previous balance picked up by the TYPE 2 operation
must be a positive amount to allow % charge or discount
entry.
OPERATIONS IN "Q" MODE (Mode Lock: Q )
Instead of using the [RTN MDSE] or [VOID] keys in the "REG" or "MGR" mode
for deleting individual items, the "Q" mode automatically processes
positive items into negative and negative into positive. To operate,
turn the Mode Lock to the "Q" position, and enter the items, one by
one, just as in the "REG" mode, as reading the sales receipt. A positive
balance resulted in the "Q" mode indicates the amount to be paid back
to the customer.
If the "CUSTOMER FILE" type is selected for charge posting, the following
operations should specially be noted, because exceptional procedures are
required in the " mode:
1. Previous Balance Entry Sequence in " Mode
[Customer File Code 1[PICK UP BAL]
Enter the Code
recorded in the
customer's sale receipt
I for positive balance
for negative balance
[RTN MDSE]-
Previous
Balance
[AMT]+ ---
Enter the previous balance
amount recalled and printed
in the customer's sale
receipt.
(In the "131" mode under the CUSTOMER FILE type, the previous
balance must always be entered through the [AMT] key after
entering the Customer File Code through [PICK UP BAL].)
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