User Manual

51
Basic Operations and Setups
To correct an item you have input and registered
OPERATION RECEIPT
¡–!
™–"
" –
e –– Clearance
™Q –
e – Correction of PLU
∞
Q –
¡
∞
Q –
§–©
e
– Correction of
¡
∞
Q Sub-department
¡º–© –
•X –
¢–&
e
– Correction of Quantity
§X
¢–&
–
m
∞
º% –
e – Correction of Discount
m
∞
% –
F™–" –
e – Correction of Refund item
F™™º" –
S
£º–C
–
e – Correction of Partial tender
¡
∞
–C –
H
12-06-96
13-00
0028
01 •1•00¡
02 •2•00™
02 •2•00™
-2•00 V
002 •1•20™
-1•20 V
005 •1•50¡
015 •6•00¡
-6•00 V
015 •10•00¡
8X
•4•00 @
04 •32•00™
-32•00 V
6X
•4•00 @
04 •24•00™
•38•50S
50 % -
-19•25£
•19•25 V
•38•50S
5%-
-1•93£
••••••••• r
02 -2•00™
•2•00 V
••••••••• r
02 -2•20™ r
•11•87¡ T
•0•47¡ x
•22•50™ T
•1•13™ x
•35•97 t
•30•00C
-30•00 V
•15•00C
•20•97H