
Basic Operations and Setups
To correct an item you input and registered
| OPERATION | 
 | RECEIPT | ||||
| 
 | 
 | 
 | 
 | 
 | ||
| 
 | 
 | 1 DEPT01 | •1.00 | |||
| 
 | 
 | 1 DEPT02 | •2.00 | |||
| 
 | 
 | 1 | PLU0005 | •1.50 | ||
| 
 | 
 | 
 | ||||
| 
 | 
 | 
 | 1 | PLU0015 | •10.00 | |
| "— | 
 | 
 | 6 DEPT04 | •24.00 | ||
| 
 | — Clearance | 
 | ST | •38.50 | ||
| e— | 
 | 
 | 5% | 
 | 
 | |
| 
 | 
 | 
 | %- | 
 | ||
| 
 | 
 | |||||
| 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