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< Picked Up Customer File Cancellation in R Position >
Customer file cancellation can be done when the customer file is picked up
during
registrations by pressing
CORRECTION
key.
< Customer File Pick-Up Methods >
For example, Phone # 81-6-6353-7021 or VAT # PH-237.69.98
You can pick up by entering the
numbers below;
A) You can enter the numbers as they were programmed.
81-6-6353-7021
PH-237.69.98
B) You can omit letters except alphanumeric.
81663537021
PH2376998
C) If the phone #/VAT # entered includes letters other than
alphanumeric and there are no required file corresponding to, it
automatically searches for the file corresponding to the phone #/VAT
# by only alphanumeric letters.
If there is simply no file corresponding to the phone #/VAT #, it will
be registered as a NEW FILE.
This prevents files having two identical numbers from existing.
81-66353-7021
PH-2376.9.98
< Note for Customer File Assignment to Item Tracks >
Once a customer file is assigned to an item track, the customer information is always printed on subtotal and
check-out bills. Customer file assignment is
not
memorized on the amount track.