Tender Correction - Panasonic 5000 Series Operating Instructions Manual

Accounting Functions

Tender Correction

Tender Correction is another accounting function you can access through the X1 Mode
menu. This option allows you to adjust a transaction total tendered on the wrong payment
key. If, for example, you accidentally close a guest check with cash instead of a credit
card, you can use Tender Correction to fix the error. Use the following procedure to
transfer a dollar amount from one payment total to another.
1. Turn the keylock to MGR Mode.
2. Use the following sequence to select the R/A & P/O option (Option 3 on your
screen). The screen advances to this new menu.
1
3. Select Tender Correct. The screen advances to the Tender Correction screen, shown
below. If "Enter Manager" appears, you must enter your manager number before
continuing. (See Manager Log-on).
6
GEORGE
4. Position the cursor on the Correction Amount (CORR AMT) line.
5. Enter the dollar amount entered on the wrong payment key.
Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0
CASH
CASH
* TENDER CORRECT *
(LINE#) CSHR - (CORR AMT)
1 CORR AMT
2 FROM
3 TO
3 CASH
11:15
CASH
.00
MANAGER OPERATIONS
4-13