TEC FS-1450 - Item Correct; Store Coupon; Vendor Coupon

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EO1-11097
STORE COUPON
[STR CPN] Follow DEPARTMENT ENTRY
QUANTITY EXTENSION for DEPTs
OPERATION
S. CPN
CAN FOOD -0.50TF
-- Receipt Print Format --
NOTE: The store coupon amount to be entered must not exceed
the sale total unless the “Credit Balance” option is selected.
VENDOR COUPON
([ST])| Coupon Amount | [VND CPN]
OPERATION
-- Receipt Print Format --
NOTE: The coupon amount to be entered must not exceed the
sale total unless the “Credit Balance” option is selected.
---
---
V. CPN -4.00TF
ITEM CORRECT
DEPARTMENT ENTRY [ITEM CORR]
PLU ENTRY
REPEAT ENTRY
QUANTITY EXTENSION
SPLIT PACKAGE PRICING
RETURNED MERCHANDISE
BOTTLE RETURN of Inside-Sale Type
DOLLAR DISCOUNT
PERCENT CHARGE/DISCOUNT
STORE COUPON
VENDOR COUPON
RECEIVED-ON-ACCOUNT Item
PAID-OUT Item
MANUAL TAX
OPERATION
-- Receipt Print Format --
CAN FOOD $1.00TF
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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.