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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11110
10-20
NOTE: An amount exceeding the sale total cannot be entered unless the “Credit Balance” option is selected.
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10.26 VENDOR COUPON
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- - -
V.CPN -4,00TF
10.26 VENDOR COUPON
OPERATION -- Receipt Print Format --
([ST]) |Coupon Amount| [VND CPN]
NOTE: The coupon amount to be entered must not
exceed the sale total unless the “Credit
Balance” option is selected.
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- - -
voids
Void Entry
10.27 ITEM CORRECT
OPERATION -- Receipt Print Format --
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.
10.28 VOID
The VOID operation is used to delete an item already entered before the last item within the current sale. Such
items cannot be deleted by the [ITEM CORR] key any longer.
OPERATION -- Receipt Print Format --
[VOID] DEPARTMENT ENTRY
PLU ENTRY
QUANTITY EXTENSION
SPLIT PACKAGE PRICING|
TRIPLE MULTIPLICATION
CAN FOOD $1,00TF
VEGETABLE $1,00TF
FRUIT $1,50TF
VOID
VEGETABLE -1,00TF