Store Coupon; Vendor Coupon; Item Correct - TEC EO1-11099 Owner's Manual

STORE COUPON

OPERATION
[STR CPN]
NOTE: The store coupon amount to be entered must not exceed
the sale total unless the "Credit Balance" option is selected.

VENDOR COUPON

OPERATION
---
([ST])
NOTE: The coupon amount to be entered must not exceed the
sale total unless the "Credit Balance" option is selected.

ITEM CORRECT

OPERATION
DEPARTMENT ENTRY
PLU ENTRY
REPEAT ENTRY
QUANTITY EXTENSION
SPLIT PACKAGE PRICING
RETURNED MERCHANDISE
BOTTLE RETURN of Inside-Sale Type
DOLLAR DISCOUNT
PERCENT CHARGE/DISCOUNT
STORE COUPON
VENDOR COUPON
RECEIVED-ON-ACCOUNT Item
PAID-OUT Item
MANUAL TAX
Follow DEPARTMENT ENTRY
QUANTITY EXTENSION for DEPTs
| Coupon Amount | [VND CPN]
---
[ITEM CORR]
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.
3. When [ITEM CORR] is depressed during the
compulsory status of modifier PLU entry, the PLU
with the compulsory status is deleted and the
status itself is also canceled.
4. When [ITEM CORR] is depressed after a modifier
PLU entry, the modifier PLU item is deleted and
the compulsory status regains.
– 45 –
-- Receipt Print Format --
S. CPN
CAN FOOD -0.50TF
-- Receipt Print Format --
V. CPN -4.00TF
-- Receipt Print Format --
CAN FOOD $1.00TF
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EO1-11113