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CORRECTION
If you make an incorrect entry relating to a department, PLU/sub-department, percentage (
%
and
&
), discount
(
-
) or refund, you can void this entry by pressing the
v
key immediately after the incorrect entry.
You can void any incorrect department entry, PLU/sub-department 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/sub-department and refund entries only.
For the operation, 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.
Correction
of a PLU entry
Correction of
a refund entry
Correction
of a
department
entry
1310 +
1755 *
10 p
12 p
250 f +
825 *
1310 v +
12 v p
250 f v +
A
PrintKey operation example
Correction of the Next-to-last or Earlier Entry (indirect void)
2
1250
+
v
2
p
v
600
'
&
v
328
,
28
-
v
250
f+
v
A
PrintKey operation example
Correction of the Last Entry (direct void)
1