Operation Manual

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• Additional ordering
1)
➝
(Enter the customer code)
➝
[CREDIT_ORDER] : The order record is appeared. Skip to the next
step 2).
If the customer is selected from the list, touch the [CREDIT_ORDER] key without a customer code to
display the list.
Then select the customer and touch the [ENTER] key. The order record is appeared. Skip to the next
step 2).
To cancel the operation, touch the [CANCEL] key.
2) Select the order record and touch the [ENTER] key to display the record.
To cancel the operation, touch the [CANCEL] key
3) Perform the sales registration entry.
To correct the DATE/TIME, touch the [CORRECT_ORDER] key. The confirmation window “YES/NO” is
displayed.
Then select “YES”. The following display is displayed.
Enter each item (DATE/TIME) and touch the [ENTER] key.