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10. REGISTERING PROCEDURE AND PRINT FORMAT
EO1-11152
10.29 Void
10-20
10.29 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.
- - -
[VOID]
DEPARTMENT ENTRY - - -
PLU ENTRY
QUANTITY EXTENSION
SPLIT PACKAGE PRICING|
TRIPLE MULTIPLICATION
NOTE: An amount exceeding the sale total cannot be entered
unless the “Credit Balance” option is selected.
10.30 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.
[ITEM CORR]
to execute ALL VOID
Sale Item Entries
[ALL VOID]
[C]
to cancel ALL VOID
NOTES: 1. All Void is possible if the current
transaction contains less than 50 items.
2. All Void can also be operated to delete a
charge posting sale of Manual PB Entry
Type or Check Track Type.
3. The All Void cannot be operated after an
[EX] entry or during a Received-on-Account
or Paid-Out transaction.
4. The All Void cannot be operated after the [FS TL/TEND] key.
5. The All Void is not possible during the Hold operation.
6. The All Void is not possible after recalling a sales transaction
which the Hold is performed for.
10.31 Non-Add Number Print
Non-add numbers can be entered and printed for future references, to indicate codes or numbers of customers,
media checks, credit cards, etc. The entered numbers do not affect any sale total data.
(allowed any time during a sale or transaction)
( - - - ) |Number
|
[#]
- - -
Max.18 digits.
OPERATION
-- Receipt Print Format --
OPERATION
∗∗ ∗∗
Non-add No. Print
-- Receipt Print Format --
OPERATION
-- Receipt Print Format --
voids
Void Entry