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