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EO1-11115
MA-186-100 SERIES
VOID
01
★
6.0 0
5. % -
-0.30
01
★
6.0 0
5. % -
★
0.3 0
VD
The process of the amount
resulted from % calculation
is reversed at Void.
TM
“VD” ... Symbol of Void item
01
★
6.0 0
VD
←
VOID
(Void Key)
Void (Designated Line Voiding)
A Department or PLU item entered before the last item but canceled in the current sale (which can no longer
be deleted by [ITEM CORR]) is entered as a Void item using the [VOID] key. If this key is not installed on
your register, the [RTN MDSE] key may be used for voiding purposes
(refer to the next page)
. If both [VOID]
and [RTN MDSE] are installed, [VOID] should be used to cancel (delete) an item already entered within
the current transaction while [RTN MDSE] should be used to record an item that was purchased in a past
sale and is now returned.
Depress prior to or any time during the entry
sequence of the following operations:
Entry of One Department Item
Other Income Department
Department Quantity Extension
Department SPP
Single-item Department Entry
Entry of One PLU Item
PLU Quantity Extension
Single-item PLU Entry
Percent Discount/Charge on a Department or PLU Item
(NOTE 1)
(Repeat entry is not possible using the [VOID] key.)
NOTES: 1. When an item previously entered with a Percent Discount or Percent Charge is canceled, the item
can be voided with the Percent Discount/Charge by attaching the [VOID] key to the same entry
procedure as previous entry.
At Entry At Void
2. The Void entries are usually possible only inside a sale. However, when the option “Credit Balance
Allowed” is selected, they are allowed outside a sale as well and over-subtraction of the sale is also
allowed. (Refer to Chapter “16. System Option Setting”, Address 2 - Bit 3 on page 72.)
3. Neither Negative Department nor Negative PLU items can be entered as Void items.