To prevent discount processing from being omitted, which is generated in the case of inputting order data received from a customer, and adding various discount adjustment to the input data for settling the account according to the operation of a store personnel.
In the case of performing a receipt issue totaling arithmetic operation(procedure S5) after account adjustment processing, a sales division selection picture as the object of discount is displayed (procedure S6), and the presence/absence of discount execution is inspected by confirming whether or not the discount processing has been completed by receiving the selection of the discount processing by the operation of a store personnel corresponding to the picture (procedure S7). Furthermore, when the discount has not been completed (procedure S8; YES), the order data on a slip are retrieved by visually/audibly outputting predetermined warning (procedure S10), and the procedure is returned to a first procedure S2 of the account for sub-totaling the order data based on sales divisions, and for executing the formation of a predetermined picture and picture display, and after the confirmation of warning (procedure S11) is executed, a discount result is displayed (procedure S14), and the procedure is advanced to the procedure S5.
SUDO MAKOTO
TSUKAMOTO KEI
MONTEROZA KK
| JP2003288643A | 2003-10-10 | |||
| JP2004287513A | 2004-10-14 | |||
| JPH10320069A | 1998-12-04 | |||
| JP2005242517A | 2005-09-08 | |||
| JPH09134485A | 1997-05-20 |
Shuichi Fukuda
Takashi Sasaki
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