Transaction Cancel; Tender Correction; Discounts, Ra And Po; Percentage Discount/Surcharge - QUORION CR 20 User Manual

5.6 Transaction Cancel

The "Transaction cancel" is used to void a complete receipt before it is finalized with a payment.
Simply press the key "Transaction cancel" to automatically void all items from the current receipt.

5.7 Tender Correction

With the function "Tender Correction" you may change any amount from one payment media to
another.
First press the key "Tender Correction", enter the desired
amount and then select the payment media from which this
amount should be rebooked. Now, the amount is opened
again and can be assigned to any other payment. It is also
possible to split the amount to more than one payment
media.
Example: Rebook 5.00 EUR from CASH to CARD:
Tender
5
correct.

6. Discounts, RA and PO

6.1 Percentage Discount/Surcharge

Discounts are price deductions on single items or on the sub total of the receipt. To enter a
discount, first ring up the item, then enter the discount
percentage and press the "%(-)" key. If the discount should
be valid for the entire receipt, press the "Subtotal" key first
and then enter the percentage on "%(-)" key.
Likewise discounting items is also possible to order
surcharges. In that case please use the function "%(+)".
In both cases the percentage values can be pre-
programmed to avoid
Furthermore, it is possible to block single or subtotal
discounts and to set maximum limits.
Example: Percentage discount of 10% to PLU 2:
2
PLU
00
CASH
mistakes and manipulation.
1 0
23
CUSTOMER LOGO
Tender correction
Cash
Card
CARD
CUSTOMER LOGO
1 PLU 1
1 PLU 2
-10% Rabatt
---------------------------
2 Total
Cash
% (–)
-5,00
5,00
10,00
5,00
-0,50
14,50
14,50