11. REGISTERING PROCEDURE AND PRINT FORMAT EO1-1115511.11 Item Correct11-1411.11 Item CorrectThe Item Correct operation is used for deleting an item which was just entered.DEPARTMENT ENTRYPLU ENTRYREPEAT ENTRYQUANTITY EXTENSIONRETURNED MERCHANDISEAMOUNT DISCOUNT [ITEM CORR]PERCENT CHARGE/DISCOUNTSTORE COUPONVENDOR COUPONPrevious Balance EntryRECEIVED-ON-ACCOUNT ItemPAID-OUT ItemExample: When the [DEPT4] key instead of the [DEPT3] key is incorrectly depressed in the followingtransaction, the Item Correct operation is performed for deleting the entry of the [DEPT4] key.Department Department Name Purchased Qty PriceDEPT 1 DP01 3 $1.20DEPT 3 DP03 1 $2.003 [@/FOR] 120 [DEPT1]200 [DEPT4][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 the Item Correct operation is performed, “CORR ↑“ is printed on the journal, but the deleted item is notprinted on the receipt.4. The Validation Print operation is possible after the Item Correct operation.5. The Item Correct operation is not possible after the Validation Print operation.OPERATION-- Journal Print Format --DP 04 $2.00CORR ↑
