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Basic Operations and Setups
45
E
To correct an item you input and registered
OPERATION RECEIPT
1-!
2-"
"
e
2*
e
5*
15*
6-:
e
15*
10-:
8x
4-$
e
6x
4-$
s
50p
e
s
5p
R2-"
e
R220"
s
20-F
e
15-F
k
—
—
— Clearance
—
— Correction of PLU No.
—
—
—
Correction of open
PLU unit price
—
—
— Correction of quantity
—
—
— Correction of discount
—
—
— Correction of refund item
—
—
— Correction of partial tender
—
Corrected items are not printed on receipt
(in case of programming “Buffered receipt
printing”).
1 DEPT001 $1.00
1 DEPT002 $2.00
1 DEPT002 $2.00
CORR -2.00
1 PLU0002 $2.00
CORR -2.00
1 PLU0005 $1.50
1 PLU0015 $6.00
CORR -6.00
1 PLU0015 $10.00
8 DEPT004 $32.00
CORR -32.00
6 DEPT004 $24.00
ST $38.50
50%
%- -19.25
CORR $19.25
ST $38.50
5%
%- -1.93
RF ••••••••
1 DEPT -2.00
CORR $2.00
RF ••••••••
1 DEPT002 -2.20
TL
$34.37
CASH $20.00
CORR -20.00
CASH $15.00
CHECK $19.37