CANCEL SALE FROM THE SALES LIST
Select the sale detail, then press and hold
be hear a beep sound then blink ACC 2 selected sale. It will
cancel from the vendor sale and print out will show cancel
details pressing
.
6-2-3. CHANGE AND VENDOR MEMORY CLEAR
Input paid amount, if the paid amount is higher than the total
amount, display will be show change amount, and how much
is supposed to pay back and press
printer will be print vendor sales details with payment details.
NOTE: When input the paid amount and press
clear automatically.
6-2-4. TRANSACTION CANCELLATION
TRANSACTION OF A NORMAL UNIT PRICE
Enter price to be cancelled. Hold
minus symbol (-) on the display.
Press the
or
seller.
Enter necessary units to equalise price. Press again the key of
the corresponding seller, and select tax A, B or C
.
Press
+
+
TRANSACTION OF A PLU UNIT PRICE
Select corresponding PLU.
Enter price to be cancelled. Hold
minus symbol (-) on the display.
Press the
or
seller.
Enter necessary units to equalise price. Press again the key of
the corresponding seller.
Press
+
+
key, it will
key to confirm,
key, it will print with payment details and that vendor memory details will be
key up to be shown the
or
key of the corresponding
consecutively to print ticket.
key up to be shown the
or
key of the corresponding
consecutively to print ticket.
USER MANUAL RTN ENG
49