Toshiba TEC FDS-50 - Manual (Page 42)

EOl-11005
OPERATIONS RELATED TO ORDER OR PAYMENT
This section describes various operations related to order or payment sequence.
Item Correct (Last Line Voiding)
Most items entered last during an order or payment sequence can be deleted. The
following items can be item-corrected, printing an dotted line over the item on the receipt
and journal. For the GCP and RKPs, an item correction deletes the required item within
the buffer memory before sending the order item data, so the deleted item itself will not be
printed.
Item Entry [ITEM CORR]
Individual Menu Item {including Modifier; Set Menu Item cannot be item corrected)
Repeat Entry ... (Only the last one of the repeated items is deleted.)
Quantity Extension ... (The product of the multiplication is deleted.)
Split Package Pricing ... (The result of the calculation is deleted.)
Scale Item Entry
%-/COUPON Entry
Check Transfer
Check Combine
Service Adjust
Service Charge
Charge Tip
Tip Paid
Received-on-Account Item
Paid-Out Item
Manual Tax
Short-tendered Media Amount
The following items can be item-corrected, resulting in canceling the transaction and
issuing a cancel receipt;
New Check
Previous Balance
Check Paid
- RECEIPT PRINT SAMPLE -
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