To correct an item you input and registered
OPERATION | RECEIPT |
"
e
2+ e
5+
15+
15+
8X
6X
50p e s
5p
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| 1 | DEPT001 | •1.00 |
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| 1 | DEPT002 | •2.00 |
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| 1 | DEPT002 | •2.00 |
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| 1 | PLU0002 | •2.00 |
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| — | Clearance |
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| 1 | PLU0005 | •1.50 |
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| 1 | PLU0015 | •6.00 |
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| 1 | PLU0015 | •10.00 |
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| 8 | DEPT004 | •32.00 |
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| — Correction of PLU No. |
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| 6 | DEPT004 | •24.00 |
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| ST | •38.50 |
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| 50% |
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| CORR | •19.25 |
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| ST | •38.50 |
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| 5% |
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| — | Correction of open |
| RF | ••••••••• |
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| 1 | DEPT |
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| PLU unit price |
| CORR | •2.00 |
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| RF | ••••••••• |
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| 1 | DEPT002 |
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| TL | •34.37 |
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| CASH | •20.00 |
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| CASH | •15.00 |
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| CHECK | •19.37 |
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| Corrected items are not printed on receipt | |||
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| — | Correction of quantity | (in case of programming “Buffered receipt | ||||
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| Correction of discount |
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| — Correction of refund item |
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| — Correction of partial tender |
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Basic Operations and Setups