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With the
?
key, 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
É
key).
You can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the register
issues a receipt.
If you find errors during the tendering operation or after finalizing a transaction, you can void the whole entries
made in an incorrect receipt in the void mode in the following procedure. (If you find the errors during the
tendering operation, enter the void mode after finalizing a transaction.)
1. Turn the mode switch to the position using the manager (MA) key to enter
the void mode.
2. Repeat the entries that are recorded on an incorrect receipt. (All data for the
incorrect receipt are removed from register memory; the voided amounts are
added to the void-mode transaction totalizer.)
Correction after finalizing a transaction
4
Subtotal void
1310 ˘
10 Ö
Ñ
?
Ñ
PrintKey operation example
Subtotal void
3
Correction of a PLU entry
Correction of a refund entry
Correction of a
department entry
1310 ¯
1755 ˘
10 Ö
2 Ö
250 © ¯
825 ˘
1310 ? ¯
2 ? Ö
250 © ? ¯
É
PrintKey operation example
Correction of the next-to-last or earlier entry (indirect void)
2
Void mode symbol
Cancellation receipt