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10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-11152
10.27 Vendor Coupon
10-19
10.27 Vendor Coupon
- - - ([ST]) |Coupon Amount
| [VND CPN] - - -
NOTES: 1. This operation can be performed both inside a sale and outside
a sale. (The “Credit Balance” option is ignored.)
2. The vendor coupon amount exceeding the subtotal amount can
be entered.
10.28 Item Correct
DEPARTMENT ENTRY
PLU ENTRY
REPEAT ENTRY
QUANTITY EXTENSION
SPLIT PACKAGE PRICING
TRIPLE MULTIPLICATION
RETURNED MERCHANDISE
BOTTLE RETURN
DOLLAR DISCOUNT [ITEM CORR]
PERCENT CHARGE/DISCOUNT
STORE COUPON
VENDOR COUPON
Previous Balance Entry in CHARGE POSTING
(Manual PB Entry or Customer File Type)
RECEIVED-ON-ACCOUNT Item
PAID-OUT Item
MANUAL TAX
NOTES: 1. When [ITEM CORR] is depressed after a Repeat Entry, only the last item of those repeated will be
deleted.
2. When [ITEM CORR] is depressed after a Quantity Extension entry, the entire product (result of
multiplication) will be deleted.
3. When the Item Correct operation is performed, “CORR
↑
“ is printed on the journal, but the deleted
item is not printed on the receipt.
4. The Validation Print operation is possible after the Item Correct operation.
5. The Item Correct operation is not possible after the Validation Print operation.
6. The Item Correct operation is not possible immediately after a Link-PLU entry.
OPERATION
-- Receipt Print Format --
OPERATION
-- Journal Print Format --
SUBTL $8.00
V.CPN -4.00
VEGETABLE $2.00TF
CORR ↑