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You can void any incorrect department entry, PLU/subdepartment entry or item refund entry made during a
transaction if you find it before finalizing the transaction (e.g. pressing the
A
key). This function is
applicable to department, PLU/subdepartment and refund entries only.
Press the
v
key just before you press a department key,
d
key or
p
key. For the refund indirect void,
press the
v
key after you press the
f
key.
You can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the register
issues a receipt. This function does not work when more than 30 items have been entered.
Any errors found after the entry of a transaction has been completed or during an amount tendered entry cannot
be voided. These errors must be corrected by the manager.
The following steps should be taken:
1. If making the amount tendered entry, finalize the transaction.
2. Make correct entries from the beginning.
3. Hand the incorrect receipt to the manager for its cancellation.
Correction of Incorrect Entries not Handled by the Direct or Indirect Void
Function
4
Receipt printKey operation example
Correction of the Next-to-last or Earlier Entry (indirect void)
2
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