10. REGISTERING PROCEDURE AND PRINT FORMAT EO1-1115210.27 Vendor Coupon10-1910.27 Vendor Coupon- - - ([ST]) |Coupon Amount| [VND CPN] - - -NOTES: 1. This operation can be performed both inside a sale and outsidea sale. (The “Credit Balance” option is ignored.)2. The vendor coupon amount exceeding the subtotal amount canbe entered.10.28 Item CorrectDEPARTMENT ENTRYPLU ENTRYREPEAT ENTRYQUANTITY EXTENSIONSPLIT PACKAGE PRICINGTRIPLE MULTIPLICATIONRETURNED MERCHANDISEBOTTLE RETURNDOLLAR DISCOUNT [ITEM CORR]PERCENT CHARGE/DISCOUNTSTORE COUPONVENDOR COUPONPrevious Balance Entry in CHARGE POSTING(Manual PB Entry or Customer File Type)RECEIVED-ON-ACCOUNT ItemPAID-OUT ItemMANUAL TAXNOTES: 1. When [ITEM CORR] is depressed after a Repeat Entry, only the last item of those repeated will bedeleted.2. When [ITEM CORR] is depressed after a Quantity Extension entry, the entire product (result ofmultiplication) will be deleted.3. When the Item Correct operation is performed, “CORR ↑“ is printed on the journal, but the deleteditem is not printed on the receipt.OPERATION-- Receipt Print Format --OPERATION-- Journal Print Format --68%7/ 9&31 9(*(7$%/( 7)&255 ↑
