
Basic Operations and Setups
To correct an item you input and registered
OPERATION |
| RECEIPT | ||||
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| 1 DEPT01 | •1.00 | |||
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| 1 DEPT02 | •2.00 | |||
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| 1 | PLU0005 | •1.50 | ||
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| 1 | PLU0015 | •10.00 | |
"— |
|
| 6 DEPT04 | •24.00 | ||
| — Clearance |
| ST | •38.50 | ||
e— |
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| 5% |
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| %- |
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2+— |
| RF | ••••••••• | |||
1 DEPT02 |
| |||||
| TL | •34.37 | ||||
e — Correction of PLU No. |
| CASH | •15.00 | |||
| CHARGE | •19.37 |
5+—
15+— | Corrected items are not printed on receipt. |
|
e— Correction of open
PLU unit price
15+
8—
e— Correction of quantity
6
50p
e— Correction of discount
s
5p—
e— Correction of refund item
R220"— s
e— Correction of partial tender
E50