Specifications

SPS 1000 Operation Manual Operation Sequences  35
Received on Account (Loan)
1. Press the
appropriate
received on account
key, i.e. R/A #1.
RECD ACCT1 0.00
0.00 CASH
0.00 CHECK
0.00 MISC TEND#
0.00 TOTAL
L1P01 CASH CHECK MISC TEND# DONE
2. Enter the amount of
cash received; press
CASH.
3. Enter the amount of
check or checks
received; press
CHECK.
RECD ACCT1 10.00
10.00 CASH
20.00 CHECK
0.00 MISC TEND#
30.00 TOTAL
L1P01 CASH CHECK MISC TEND# DONE
4. Enter the amount of
charge or other
media, press the
appropriate
miscellaneous
tender key, i.e.
MISC TND1.
RECD ACCT1 10.00
10.00 CASH
20.00 CHECK
30.00 MISC TEND#
60.00 TOTAL
L1P01 CASH CHECK MISC TEND# DONE