10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-1115210.59 Charge Posting: Previous Balance Manual Entry Type10-393. The program option allows you to select that the post-issue receipt operation is available for theReceived-on-Account transaction, the Charge Posting transaction and the Hold & Recalltransaction. However, when the Charge Posting transaction is finalized by the [PO] key, the post-issue receipt operation cannot be unconditionally performed.-- Post-issue Receipt ---- Ordinary Receipt --Itemized TypeTotal-only Type10.59 Charge Posting: Previous Balance Manual Entry Type(1) To initiate charge posting for a new customer0 [PB+] (or [PB-]) Follow the line marked with “*” in Operation 2 below.zero(2) Charge posting with a previous balance first entered (pre-select) with or without PAYMENT|Previous Balance| [PB+] (for credit balance) * Sale item[PB-] (for debit balance) entries, if any.([TXBL TL]) [Chg][TRF] ......... to transfer all the balance as a new balance (i.e. no payment for this occasion).The prior [Chg] key may be omitted in this case.|Amount Paid for this occasion| [R/A] Media Key operations(Same as media key operations for RECEIVED-ON-ACCOUNT payment finalization already described.)Repeatable if necessary.[PO] ........... when the balance is negative (debit balance) and must be paid back to the customer incash now.OPERATIONDisplays the sale totalexcluding the previousbalance.Finalizes the current sale,displays the entire sale totalincluding the previous balance.(The amount to be paid, partially orentirely, for this occasion.An excessive amount may be entered,in which case a debit balance willresult.)This line is printed only when a post-issuereceipt is issued after the Ordinary Receipt isissued, or the second and subsequent post-issue receipts are issued. 6$7 9(*(7$%/( 7)[ #7RPDWR 7)68%7/ 7$; 727$/ &$7(1' &+$1*( ,7(0 -21(6 70 6$7 ∗∗&23<&23< ∗∗9(*(7$%/( 7)[ #7RPDWR 7)68%7/ 7$; 727$/ &$7(1' &+$1*( ,7(0 -21(6 70 6$7 727$/ -21(6 70
