10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-1109510-26NOTE: Only [AT/TL] can finalize paid-out amounts (i.e. must always be paid out in cash).-- Receipt Print Format --10.45 RECEIVED-ON-ACCOUNTR/A $5,00R/A $3,00SUBTL $8,00CASH $8,00JONES 0199 18:04TMRepeatable if multiple amounts are received in onereceipt sequence.(if paid in cash)(if paid in check)This portion is the same as SALE FINALIZATION BYMEDIA KEYS already described.10.45 RECEIVED-ON-ACCOUNTA received-on-account transaction is used to identify money which is in the drawer but not from the dailybusiness.OPERATION|Amount of Payment| [R/A] ([ST]) |Cash Amount Tendered| [AT/TL](|Quantity| [X])|Check Amount Tendered| [CHK TND][Chg] (if processed into charge account)Other Media FinalizationNOTES: 1. The media keys used for this operationmust be programmed to allow received-on-account entries.2. MULTI-TENDERING and SPLIT-TENDERING (already described)arealso applied to the finalization ofreceived-on-account payments.-- Receipt Print Format --Repeatable if multiple amounts to be paid out arerecorded in one receipt sequence.10.46 PAID-OUTA 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] ([ST]) [AT/TL]PO $4,50PO $3,20SUBTL $7,70CASH $7,70JONES 0202 18:05TM
