![background image](http://html.mh-extra.com/html/panasonic/5000-series/5000-series_operating-instructions-manual_264139129.webp)
Accounting Functions
MANAGER OPERATIONS
Tender Correction
Tender Correction is another accounting function you can access through the X1 Mode
menu. This option allows you to adjust a transaction total tendered on the wrong payment
key. If, for example, you accidentally close a guest check with cash instead of a credit
card, you can use Tender Correction to fix the error. Use the following procedure to
transfer a dollar amount from one payment total to another.
1.
Turn the keylock to MGR Mode.
2.
Use the following sequence to select the R/A & P/O option (Option 3 on your
screen). The screen advances to this new menu.
1
CASH
3
CASH
3.
Select Tender Correct. The screen advances to the Tender Correction screen, shown
below. If "Enter Manager" appears, you must enter your manager number before
continuing. (See Manager Log-on).
6
CASH
* TENDER CORRECT *
11:15
(LINE#) CSHR - (CORR AMT) CASH
1 CORR AMT .00
2 FROM
3 TO
GEORGE
4.
Position the cursor on the Correction Amount (CORR AMT) line.
5.
Enter the dollar amount entered on the wrong payment key.
Panasonic 5000 Version 4.0 Operating Instructions - Rev. 2.0
4-13
Summary of Contents for 5000 Series
Page 2: ......
Page 13: ......
Page 307: ...INDEX 6 6 Panasonic 5000 Version 4 0 Operating Instructions Rev 2 0 ...
Page 308: ...INDEX Panasonic 5000 Version 4 0 Operating Instructions Rev 2 0 6 7 ...