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10.6.2. Anulación
Si desea anular algún otro artículo diferente del último,
accione la tecla <Anulación> o . Puede Ud. entonces
introducir el arculo que debe ser anulado con las teclas
rápidas de artículo o con el número del artículo (ver arri-
ba). Para anular otros artículos deberá accionar de nuevo
la tecla <Anulación> o .
10.6.3. Retorno de mercancías
Para poder ejecutar un retorno de mercancías es determi-
nante si toma pedidos en una mesa o no. Si toma pedidos
en una mesa, el retorno de mercancías sólo puede realizar-
se para aquellos artículos previamente solicitados para esa
mesa. Si no toma pedidos para una mesa, podrá recibir los
artículos que no se encuentren en el ticket abierto.
Para efectuar una retorno de mercancías, pulse la tecla
<Retorno de mercancías>. El procedimiento siguiente es
idéntico al de anulación (ver apartado 10.6.2).
10.7. Cambio del formato de factura
Su distribuidor técnico ha adaptado a sus deseos la confi-
guración con la que su sistema TPV emite las facturas. No
obstante, a veces es preciso imprimir formatos especiales
de factura, p. ej., un comprobante del servicio. En tal caso,
antes de liquidar la factura con una tecla de modo de pago,
pulse la tecla <Cambiar formato de factura>.
57


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