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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11095
10-17
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10.23 ITEM CORRECT
- - -
- - -
voids
Void Entry
10.23 ITEM CORRECT
OPERATION -- Receipt Print Format --
DEPARTMENT ENTRY
PLU ENTRY
REPEAT ENTRY
QUANTITY EXTENSION
SPLIT PACKAGE PRICING
TRIPLE MULTIPLICATION
RETURNED MERCHANDISE
BOTTLE RETURN
DOLLAR DISCOUNT [ITEM CORR]
PERCENT CHARGE/DISCOUNT
STORE COUPON
VENDOR COUPON
Previous Balance Entry in CHARGE POSTING
(Manual PB Entry or Customer File Type)
RECEIVED-ON-ACCOUNT Item
PAID-OUT Item
MANUAL TAX
NOTES: 1. When [ITEM CORR] is depressed after a Repeat Entry, only the last item of those repeated will
be deleted.
2. When [ITEM CORR] is depressed after a Quantity Extension entry, the entire product (result of
multiplication) will be deleted.
10.24 VOID
The VOID operation is used to delete an item already entered before the last item within the current sale. Such
items cannot be deleted by the [ITEM CORR] key any longer.
OPERATION -- Receipt Print Format --
[VOID] DEPARTMENT ENTRY
PLU ENTRY
QUANTITY EXTENSION
SPLIT PACKAGE PRICING|
TRIPLE MULTIPLICATION
CAN FOOD $1,00TF
VEGETABLE $1,00TF
FRUIT $1,50TF
VOID
VEGETABLE -1,00TF
NOTE: An amount exceeding the sale total cannot be entered unless the “Credit Balance” option is selected.
10.25 ALL VOID
When the current transaction being entered is found to be canceled before finalizing it, ALL VOID can be
operated to delete all the items entered in the transaction.
OPERATION
[ITEM CORR] to execute ALL VOID
Sale Item Entries [ALL VOID]
[C] to cancel ALL VOID