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9.47 COUNTER AND TOTALIZER OF INVOICE AND BILL ADJUSTMENT
Every time that an Invoice or a Bill comes printed the ECR increases the periodic
counter and the relative periodic totalizer (take note that the periodic counter corresponds
to the progressive number printed on the document).
In some cases a manual correction of such values can become necessary (cancellation
of one invoice, temporary interruption of the operation of the ECR and consequent manual
compilation of some documents...).
Four types of manual modification of these datas are possible : Invoices counter,
Invoices totalizer, Bill counter and Bill totalizer.
P (7 A) X/Time (NN..N) SUB-TOTAL #
A : = 3 P-T-D counter of Invoices
= 4 P-T-D totalizer of Invoices
= 7 P-T-D counter of Bills
= 8 P-T-D totalizer of Bills
NN..N : numerical value (maximum 6 digits for the counters and maximum 10
digits for the totalizers).
KEY
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