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EO1-11116
MA-516-100 SERIES
Void (Designated Line Voiding) (Void Key)
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 page before the preceding)
. 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 the [VOID] key prior to or any time (before the final key at the latest) during a required Department or
PLU item entry sequence. (The only difference is a depression of the [VOID] key):
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
PLU SPP
Single-item PLU Entry
(Repeat entry is not possible using the [VOID] key.)
Example) Items once entered through an Open-price Department in a Quantity Extension sequence at purchase
are now voided:
“VD” ... Symbol of Void
item
→
.......
Unit Price
Dept.
→
.......
@/FOR
→
Quantity
Final Key of the
sequence
→
→
VOID
Depress at any of these positions for declaring Void.
• When an item previously entered with a Percent Charge or Percent Discount is canceled, the item can be voided
with the Percent Charge/Discount by attaching the [VOID] key to the same entry procedure as the previous entry:
Example) Dept. 1, $6.00 with 5% discount entered then voided in a sale:
At Entry At Void
VOID
00
6
Dept.1
5
%-
00
6
Dept.1
5
%-
The process of the amount resulted from % calculation is reversed at Void.
VOID