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CORRECTION
If you make an incorrect entry relating to a department, PLU/subdepartment, UPC, 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/subdepartment entry, UPC 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, UPC and refund entries only.
Press the
v
key just before you press a department key,
d
key (before the first depression of the
d
key in
case open and preset entries are allowed) or
o
key. For the refund indirect void, press the
v
key after
you press the
f
key.
Correction of
a refund entry
Correction
of a
department
entry
1310 §
1755 ¶
10 o
12 o
Ä
250 f §
825 ¶
1310 v §
12 v o
v
Ä
250 f v §
A
Correction
of a PLU
entry
Correction
of a UPC entry
(scanning)
Receipt printKey operation example
Correction of the Next-to-last or Earlier Entry (indirect void)
2
1250
§
v
2
o
v
Ä
v
5012345678900
o
v
600
•
&
v
328
ª
28
-
v
250
f§
v
A
Receipt printKey operation example
Correction of the Last Entry (direct void)
1