Operation Manual

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• Delete the order record
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 [RECORD_DELETE] key. The confirmation message is displayed.
To delete the order, select “YES”. To cancel the deletion, select “NO”.
To cancel the operation, touch the [CANCEL] key.