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OPERARE CON IL REGISTRATORE DI CASSA
CORREZIONE DI UNA REGISTRAZIONE PRECEDENTE L’ULTIMA (STORNO)
Se non si è ancora chiuso lo scontrino è possibile correggere una o più registrazioni precedenti
l’ultima effettuata. In questo caso si parla di storno. Lo storno può essere eseguito sia su una
registrazione di vendita quanto su una maggiorazione, su uno sconto o su un bonifico.
Esempio:
Vendita di Euro 5,45 digitato su REP 2, di Euro 8,00 memorizzato su (REP 1), di Euro 1,50
memorizzato su (REP2) con correzione del primo importo.
Chiave in assetto operativo REG.
TASTIERA DISPLAY SCONTRINO
REP 1REP 1
REP 1REP 1
REP 1
REP 2REP 2
REP 2REP 2
REP 2
Digitare in sequenza:
L’importo viene stampato in negativo.
02 1 5.45
01 1 8.00
02 1 1.50
SHIFTSHIFT
SHIFTSHIFT
SHIFT
STORNOSTORNO
STORNOSTORNO
STORNO
02 - 5.45
55
55
5
..
..
.
REP 2REP 2
REP 2REP 2
REP 2
44
44
4
55
55
5
55
55
5
..
..
.
REP 2REP 2
REP 2REP 2
REP 2
44
44
4
55
55
5
S
Cap06b.p65 15/04/02, 10.0195
101


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