it is not associated with any other RSC
A receipt/receipt correction can be attached to a statement of retail sale/correction of retail sale manually by clicking [Add]in the Documents button group. After clicking on this button, a list of receipts/corrections will be opened.
After closing the list, the marked receipts/corrections will be added to SRS/RSC.
To attach automatically the receipts/corrections to the statement of retail sale/correction of retail sale, click [Add Automatically]. All the receipts/receipt corrections which fulfill the above-mentioned conditions for adding receipts/corrections will then be attached.
Removing receipts/corrections
A receipt/receipt correction can be removed from the statement of retail sale/correction of retail sale by clicking [Delete]in the Documents button group. The selected receipt/receipt correction will then be removed from the list.