Vendor Coupon; Item Correct - TEC MA-1595-1 Series Owner's Manual

10. REGISTERING PROCEDURE AND PRINT FORMAT

10.27 Vendor Coupon

OPERATION
- - - ([ST])
NOTES: 1. This operation can be performed both inside a sale and outside
a sale. (The "Credit Balance" option is ignored.)
2. The vendor coupon amount exceeding the subtotal amount can
be entered.

10.28 Item Correct

OPERATION
DEPARTMENT ENTRY
PLU ENTRY
REPEAT ENTRY
QUANTITY EXTENSION
SPLIT PACKAGE PRICING
TRIPLE MULTIPLICATION
RETURNED MERCHANDISE
BOTTLE RETURN
DOLLAR DISCOUNT
PERCENT CHARGE/DISCOUNT
STORE COUPON
VENDOR COUPON
Previous Balance Entry in CHARGE POSTING
(Manual PB Entry or Customer File Type)
RECEIVED-ON-ACCOUNT Item
PAID-OUT Item
MANUAL TAX
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 the Item Correct operation is performed, "CORR " is printed on the journal, but the deleted
item is not printed on the receipt.
|Coupon Amount| [VND CPN]
10-19
- - -
-- Receipt Print Format --
-- Journal Print Format --
[ITEM CORR]
EO1-11152
10.27 Vendor Coupon