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With the
?
key, you can void any incorrect positive department, PLU/subdepartment or EAN entry made during
a transaction if you find it before finalizing the transaction (e.g. pressing the
;
key). This function is applicable
to plus department, PLU/subdepartment and EAN entries only.
You can void an entire transaction. Once subtotal void is executed, the transaction is aborted and the register
issues a receipt.
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 you are making the amount tendered entry, finalize the transaction.
2. Make correct entries from the beginning.
3. Hand the incorrect receipt to your manager for its cancellation.
Correction of incorrect entries not handled by the direct or indirect void
function
4
1310
2
1755
6
10
ß
35
ß
:
?
:
PrintKey operation
Example
Subtotal void
3
1310
6
1755
7
10
ß
ô
58
ß
825
7
5012345678900
Û
1310
?6
?
ô
58
?ß
5012345678900
?Û
;
PrintKey operation
Example
Correction of the next-to-last or earlier entries (indirect void)
2
Subtotal void