Ask the cashier post loss prevention administrator for authorization to delete it.

When the cashier has recorded all the goods but did not press the settlement button, and the customer did not pay (for some reason, he did not pay), the cashier does not have the authority to cancel the printed receipt. The cashier has to find the cashier. The post loss prevention administrator authorizes the cancellation. When canceling, the loss prevention administrator is required to supervise on site and sign for confirmation. At the same time, the cashier supervisor or reserve must fill in the "Pending Order Cancellation Transaction Record Form" and sign it.

The cashier has recorded all the goods and has settled, but the customer has not paid and requested a return. The cashier asks the cashier supervisor or reserve manager to come on-site to handle whether to return the goods and authorize the cancellation. If so, ask for prevention. The loss manager shall supervise on-site and sign for confirmation. At the same time, the cashier supervisor or reserve must fill in the "Pending Order Cancellation Transaction Record Form" and sign it.