11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11155
11.26 Received-on-Account
11-22
11.26 Received-on-Account
A received-on-account transaction is used to identify money which is in the drawer but not relating to a sale.
|Amount of Payment
| [R/A] ([ST]) |Cash Amount Tendered| [AT/TL]
Max. 7 digits (if paid in cash)
(|Quantity| [@/FOR])
|Check Amount Tendered
| [CHECK TEND]
(if paid in Check)
[Chg] (if processed into charge account)
Other Media Finalization
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.
11.27 Paid-Out
A paid-out transaction is used when money is removed from the drawer without totaling to a sale.
(Must be operated outside a sale)
|Amount to be paid out
| [PO] ([ST]) [AT/TL]
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. The validation print operation is possible after the [PO] or [AT/TL] key
operation.
Repeatable if multiple amounts are received in one
receipt sequence.
This portion is the same as SALE FINALIZATION BY
MEDIA KEYS already described.
OPERATION
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